Duplicate Unpaid Invoices in to planned items.
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Georgie McGregor
Would be great to have the ability of already coded but unpaid transactions to be copied to the planned items. Even better would be when these invoices are matched with a transaction that they are then automatically removed from planned items so when going back to past revision dates to look at planned items not yet done, they no longer show.
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Jo - Farm Focus
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You can now see coded, unpaid invoices in the current month of your working plan. More information can be found in the Helpcentre https://help.farmfocus.nz/en/articles/5694092-current-month-revision-in-the-working-plan
Farm focus
in progress
Farm focus
Hi Georgie, we are pleased to let you know that very soon we will have the ability for any unpaid invoices to appear in your Working Plan. These will be shown in the "Current Month" view. We will keep you posted on this release.
Jo - Farm Focus
Hi Georgie,
Another great idea and this feature is in the Backlog. We will advise you when its status changes.
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Robyn Wade
Agree would be great