Settings and activity
6 results found
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3 votes
Thanks for sharing, Julie - It's good to hear you're aware of the ability to provide this on an invoice by invoice basis. It's not something we have plans for extending to Invoice templates/branding for the time being, but we'll track the interest from your idea here and share if any plans are made. 🙂
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MoveSmart Mobility Equipment
supported this idea
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154 votes
Hi everyone, thanks for your feedback on automatic remittance sending.
We understand the efficiencies this could provide to your workflows and it's something our product team have reviewed and are interested in developing, however we do not have this work planned just yet. We’ll let you know here if there’s any more news about this in our future roadmap.
MoveSmart Mobility Equipment
supported this idea
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681 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
MoveSmart Mobility Equipment
supported this idea
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12 votes
Thanks for sharing here, team - Currently, once you've selected an inventory item on a row of your invoice, if you click on the Item code field again you'll see the option to Edit which will open the item details modal for you to make changes, Save and continue on invoicing.
Understand some users may like this to be more automatic based on what you're entering in the line. I want to be transparent that we don't have plans around this and would need to consider how we make this optional for different use cases but for now we'll track the interest through the idea here.
MoveSmart Mobility Equipment
supported this idea
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64 votes
Thanks everyone for your feedback here on customising SMS messages for invoices. We understand how a more personal message could provide customers with greater confidence and context when receiving an invoice.
Our product team has explored options for more customised messaging, including the practical constraints around character limits and preventing messages from being treated as spam.
After that review, we want to be transparent that editable SMS templates aren’t part of our plans at this stage.
If this position changes in the future, we'll be sure to share with you, here.
MoveSmart Mobility Equipment
supported this idea
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137 votes
Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.
We've reviewed this idea, and now it's up to the community to get behind and support it.
You might like to share a link to this idea with any colleagues that this could benefit, so they can add their votes and comments too!
MoveSmart Mobility Equipment
supported this idea
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I've been ******* my head on a brick wall with this, I want to use POLi and Card payment services on my invoice BY DEFAULT.
I can use POLi to collect Card payments through their portal but I can't collect the surcharge fees, so I want to be able to offer Card via Xero Stripe and collect surcharge fees and also offer POLI for bank transfers with no surcharge fees.
But what I want to do is have this default on all my invoice themes, having to manually remember to turn these on when I create an invoice each time is maddening, for me but also expecting other staff to know to do this as well to keep on top of it.
No sure why this is particularity a difficult request - kick backs from Stripe to prefer their service maybe?