Settings and activity
11 results found
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52 votes
Emre Hussein supported this idea ·
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41 votes
Emre Hussein supported this idea ·
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67 votes
Emre Hussein supported this idea ·
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435 votes
Thanks for sharing your thoughts on bulk allocation of credit notes, everyone. We understand that manually applying credit notes one by one can be time-consuming, and we appreciate wanting a a faster, more streamlined solution.
Currently, while we know it won't be the flow that suits all, it's possible to apply credit notes to multiple invoices for a single contact by opening the credit note and selecting the invoices to apply it to.
Atm, we're in the process of releasing a new experience for Sales Credit Notes. This work will enable us to develop changes like you're asking here longer term. However, the initial release is focused on developing existing features into the new Credit Notes experience. Once this is fully rolled out the team will have more capacity to consider enhancements like bulk allocations, however we want to be upfront that this isn't planned for the short term.
We…
Emre Hussein supported this idea ·
An error occurred while saving the comment Emre Hussein commented
Allocating each credit note individually is time consuming and an unnecessary process.
Introduce a better way where credit notes could either be batch allocated without having to go onto each individual one, or allocate multiple at once on the allocation screen.
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3 votes
Emre Hussein shared this idea ·
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51 votes
Emre Hussein supported this idea ·
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6 votes
Emre Hussein supported this idea ·
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5 votes
Emre Hussein supported this idea ·
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10 votes
Emre Hussein supported this idea ·
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771 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.
Emre Hussein supported this idea ·
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11 votes
An error occurred while saving the comment Emre Hussein commented
Will be useful
Emre Hussein supported this idea ·
Give us the option to not autotick select gbp items only when reconciling a foreign currency bill.
It gets annoying having to untick it every single time for each item and it should be simple to implement