Welcome to the community

IMPORTANT: Tide Community is closing - we’re building something better!

Thank you for sharing your feedback, questions and ideas. We very much appreciate your contributions - and now it’s time for something new. To better support you, and to showcase your businesses, we’re developing a member directory.

5th February 2021: This forum is now ‘static’ so it's not possible to add a new topic or comment.
Summer 2021: The forum will close. Read more

I’ve used the invoicing feature for quite some time and there’s a couple of things that would great improve this feature:

  1. Ability to add a client PO reference
  2. Automatically create a unique Invoicing reference
  3. Be able to send duplicate/copy invoices
  • created

    Sep '20
  • last reply

    Sep '20
  • 1

    reply

  • 96

    views

  • 2

    users

  • 1

    like

Thanks again for your feedback @blue_star!

We’re always looking to improve and there are definitely a few simple things that can make invoicing a little more straightforward, like what you’ve suggested. They’re obviously a bit more involved to implement from our side, but we’ll definitely keep them in mind.

Regards,
Obi