Settings and activity
9 results found
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2 votesRuth Accounts shared this idea ·
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292 votes
An error occurred while saving the comment Ruth Accounts supported this idea · -
102 votesRuth Accounts supported this idea ·
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14 votesRuth Accounts supported this idea ·
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620 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Ruth Accounts supported this idea · -
96 votesRuth Accounts supported this idea ·
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161 votesRuth Accounts supported this idea ·
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267 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Ruth Accounts supported this idea · -
118 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Ruth Accounts supported this idea ·An error occurred while saving the comment Ruth Accounts commentedIn bills to pay! Be able to search and select multiple invoices to create a remittance.
Currently if you select one and then search for another, the previous selected one is deleted.
When following a file through from uploads to sale invoice, and you click on the arrow to 'include upload on invoice' be able to either one click include all uploads, or just make in default. Why would you be uploaded a document if you didn't want to attach it?
Such a faff.