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  1. 32 votes

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    Sarah Shaw WSM supported this idea  · 
  2. 31 votes

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    Sarah Shaw WSM supported this idea  · 
  3. 159 votes

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    Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
    We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.

    Sarah Shaw WSM supported this idea  · 
  4. 10 votes

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    Sarah Shaw WSM supported this idea  · 
  5. 42 votes

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    Sarah Shaw WSM supported this idea  · 
  6. 39 votes

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    Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.

    We will continue to track the interest here, and share if anything changes.

    Sarah Shaw WSM supported this idea  · 
  7. 109 votes

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    Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.

    Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.

    Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.

    Sarah Shaw WSM supported this idea  · 
  8. 630 votes

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    Hey everyone, we've seen all your votes and comments, and we totally get it – not being able to schedule one-off invoices or pick specific send times is a real pain point. Your feedback makes it clear how much time it costs you and how it can affect your client relationships.

    Right now, repeat invoice templates go some way to providing some automation. But we know that's not quite what you're asking for when it comes to those one-off invoices or more precise timing for all your emails.

    The good news is, our product team is digging in to the work that'd be needed to develop a solution, and figuring out the best way to make this happen. While we can't give any promises just yet, please know that your feedback is a huge part of this discovery process. Keep those comments and votes coming!

    We'll post another update here…

    Sarah Shaw WSM supported this idea  · 
  9. 9 votes

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    Sarah Shaw WSM commented  · 

    It would be very very useful for reporting to be able to choose the format of the placeholders.

    We would prefer the placeholder for Month and Year to be in the format MmmYY eg Nov24

    But any reduction to the full month placeholder being reduced to 3 characters eg. Nov or NOV would be a big improvement

    Sarah Shaw WSM supported this idea  ·