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Olly replied on November 05, 2008 12:37 to the idea "Feature Request: Send automated payment reminders & overdue reminders" in FreeAgent Central:
Tom replied on October 24, 2008 09:09 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Andy replied on October 23, 2008 19:31 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Roan replied on October 23, 2008 19:21 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
This weeks release saw the implementation of our new flexible tables for invoices so you can now view all overdue and open invoices as well as some other views.
It's still a work in progress, and we'll be improving this in the coming weeks, but we'd love to hear your feedback. Is this flexible enough or would you like to have more control over the data?
We'll be rolling this out across the app over the next few releases, so stay tuned for updates.
Tom replied on September 19, 2008 16:02 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Roan replied on September 19, 2008 14:39 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Tom replied on September 19, 2008 13:53 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Ed Molyneux replied on September 19, 2008 11:21 to the problem "Bank Balance Brought Forward Incorrect" in FreeAgent Central:
Hi everyone.
We think we've isolated the problem.
This week we upgraded to the most recent version of the software framework we're using: Ruby on Rails 2.1.1.
Turns out that one of the functions we're using to generate our balances is returning data of a different type than before, and it's throwing out the numbers somehow. Our automated test suite didn't pick this up because it uses the same function.
We're in the process of reverting to the previous version, which should happen in the next few minutes.
Once more please accept our apologies for the inconvenience, and thanks to all of you for bringing this to our attention and bearing with us as we resolve it.
bigitup replied on September 08, 2008 23:44 to the idea "Feature Request: Send automated payment reminders & overdue reminders" in FreeAgent Central:
I think a 5th would be good too (set on a per client basis), Days after due date reminder (integer).
Some other systems have a good method where several time intervals can be set, all with different comments.
For example,
15 Days Late - "Please pay"
30 Days Late - "Please pay or else"
45 Days Late - "Now you've really done it"
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Organic started following the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central.
Andy replied on May 21, 2008 21:41 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Nice touch with the badge/colour idea as they do tend to get lost in the list.
Making the note info an invoice history would be great, so manual comments and automated ones can be read as a summary of what happened when.
Might be growing this a bit too much but you could include the users name than added the comment a bit like
21st May 08 Andy said...
Called Bob and asked nicely to be paid
23rd May 08 FAC said...
Invoice marked paid
Ed Molyneux replied on May 21, 2008 21:31 to the idea "How about being able to filter the invoices list by overdue?" in FreeAgent Central:
Andy,
Good idea. Perhaps an Unpaid list, so including towards the bottom invoices which are sent but not quite due yet. We should use colour coding or 'badges' to indicate invoice status more obviously, too, really.
And I like the note idea too - we could also automatically append when the invoice was marked as sent etc.-
Andy started following the idea "Payment slip on invoice" in FreeAgent Central.
MarkF replied on May 20, 2008 22:21 to the idea "Feature Request: Send automated payment reminders & overdue reminders" in FreeAgent Central:
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