Settings and activity
12 results found
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41 votes
Emre Hussein supported this idea ·
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26 votes
Emre Hussein supported this idea ·
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33 votes
Emre Hussein supported this idea ·
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389 votes
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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49 votes
Emre Hussein supported this idea ·
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2 votes
Emre Hussein supported this idea ·
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5 votes
Emre Hussein supported this idea ·
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9 votes
Emre Hussein supported this idea ·
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707 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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852 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
Emre Hussein supported this idea ·
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8 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