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Peter Connor ⋅ Staff February 6, 2016

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Hi, we’ll be reviewing the invoice layout this year. Thanks for the feedback.
It’s on the list 🙂

#answer-2688

kiera1 February 6, 2016

Thanks Peter, Another one for your list. When we pay an overseas company in another currency we cannot record the payment as made in real time but need to wait to see what FX rate we got from the bank (they give an estimate at the time - sometimes). This means the payment is flagged as unpaid in Bullet. It would be safer to be able to record a payment but pending FX reconciliation. God forbid we forget and pay twice
Peter Connor February 6, 2016

Hi Kieran. That's multi currency feature was 6mts build.
Remember were an accounting product not a wave or freshbooks.
We take that payment, work out if there is any FX gain update your books if there is and also update your tax return.
Paid and not paid have a big impact on that.
You have a fare point we see it ourselves with USA $ bills. We'll have a look at it again for you though.
Thanks. Pete.

Hi John, Would it be possible to have a flag to indicate which invoices have files or comment attached?