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  1. 28 votes

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    Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.

    Alison Chaffey supported this idea  · 
  2. 78 votes

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    Hi team, thank you for all your feedback. We're in the process of developing the edit view of the line item grid within new invoicing and will be incorporating the ability to manually add a row and the ability to move blank rows within the invoice. Once released blank lines will be able to be saved within the invoice so you can separate lines or groups of lines as you need. I'll keep you updated on when this goes live.

    Alison Chaffey supported this idea  · 
  3. 29 votes

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    Alison Chaffey supported this idea  · 
  4. 112 votes

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    Alison Chaffey supported this idea  · 
  5. 11 votes

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    Alison Chaffey supported this idea  · 
  6. 52 votes

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    Alison Chaffey supported this idea  · 
  7. 345 votes

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    Alison Chaffey supported this idea  · 
  8. 32 votes

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    Alison Chaffey supported this idea  · 
  9. 23 votes

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    Alison Chaffey supported this idea  · 
  10. 468 votes

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    Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.  

    I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.

    Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.

    Alison Chaffey supported this idea  · 
  11. 18 votes

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    Alison Chaffey supported this idea  · 
  12. 322 votes

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    Alison Chaffey supported this idea  · 
  13. 8 votes

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    An error occurred while saving the comment
    Alison Chaffey commented  · 

    When you create a repeating invoice give the ability to select a specific contact for the invoice.

    We have a client who wants invoices for the two services we provide to be sent to different contacts for approval (one to the marketing dept, one to the IT dept). This is a common issue with other larger clients who have budgets assigned to different departments. Sometimes we just put FAO [name] in the reference and they go to a generic accounts email address, but with this client the invoice needs to go to the approver first.

    In repeating profiles it would be useful to be able to assign the right contact so that these invoices reach the right person, saving my clients time.

    Alison Chaffey supported this idea  · 
  14. 43 votes

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    Alison Chaffey supported this idea  · 
  15. 19 votes

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    Alison Chaffey supported this idea  · 
  16. 5 votes

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    Alison Chaffey supported this idea  · 
  17. 40 votes

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    Alison Chaffey supported this idea  · 
  18. 387 votes

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    Alison Chaffey commented  · 

    Please add in a filter or a new section to the 'History and notes' showing the emails sent from the system. Sometimes we customise the email content when chasing payments and I want better visibility of what's been said to customers. This would also highlight the amount of activity and time spent on accounts receivable.

    I want to be able to see:

    Contact
    Recipient Email Address
    Sender
    Email Subject
    Email Body
    Sent Date & Time

    Alison Chaffey supported this idea  · 
  19. 68 votes

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    Alison Chaffey supported this idea  · 
  20. 43 votes

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    Alison Chaffey supported this idea  · 
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