Settings and activity
3 results found
-
99 votes
Thanks again for everyone's support in this idea.
We'd like to let you know that the ability to drag contents from one field up or down a column within an individual invoice is now live to all users, to help save time repeating details like tracking, account codes and tax rates across multiple line items.
From the blue dot in the bottom-right corner of a cell drag up or down the column. Alternatively, hold Shift, use the up or down arrows to select the cells you want, then press Enter to apply.
Again, we know some members here were also looking for bulk updates across multiple invoices, rather than just across lines within a single invoice. That part of the request isn’t included in this release, so we’ll keep the idea open as Accepted for future consideration. 🙂
Elinor Armsby
supported this idea
·
-
8 votes
An error occurred while saving the comment Elinor Armsby
supported this idea
·
-
59 votes
An error occurred while saving the comment Elinor Armsby
commented
Echoing what others have said. Having all the bill detail for each bill on the check voucher makes no sense. Currently, I have to hand-write the bill #s on the check because the voucher is completely taken up with item lines from the first bill. Not professional at all!
Elinor Armsby
supported this idea
·
print filler character (such as *) on amount lines to prevent check fraud. Currently this can only be done by manually editing the check pdf in another program - very cumbersome!