Settings and activity
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45 votes
Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.
Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.
We'll continue to track the interest for this idea and share if there's any change planned.
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Rebecca Watmore
supported this idea
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To add to this feature, we would also like to see contacts have a new field for average payment time which would auto fill the expected payment date.
This could either be automated based on the contact's history or a set rule such as +3 working days.
This would be really helpful for managing a more accurate cashflow forecast due to payment delays between the due date and when a client is actual likely to pay. Including taking into account payout delays for those collected via direct debits.
Many 3rd party cashflow apps also use the expected due date from Xero when available.