INVOICE
I have a suggestion that I believe could improve the invoicing workflow. It would be very helpful if users could select multiple open/unpaid invoices at once and mark them as "Paid" in bulk, rather than having to go into each individual invoice to mark them one by one.
Additionally, it would be great to have an optional field to enter a check number when marking an invoice as paid. This would help in tracking payments more efficiently.
Thank you for considering this suggestion. I believe it would save users a significant amount of time and enhance the usability of the invoicing system.
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Hi team, I see this has now been addressed, and it has made a significant improvement to our workflow. Great work!
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