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Following the success of our recent feature that allows users to hide unused bank accounts and credit cards, we're excited to announce the latest enhancement.... the ability to archive Suppliers and Clients that are no longer needed.
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Why this software update matters
When we launched the bank account hiding feature last month, we saw tremendous adoption. Over 430 bank accounts were hidden in just a few weeks! It was clear that reducing clutter and streamlining lists is something our clients valued. So, we listened to your feedback and took it a step further!
One of the top requests on our product roadmap was to tackle the issue of overly long and cluttered lists of Clients and Suppliers. We heard from many of you who shared the pain of scrolling through hundreds of inactive entries just to find the one you need when recording expenses.
This feedback helped to shape this brand-new feature. And we're thrilled to start rolling it out.
The new Supplier and Client Archiving feature is a perfect example of how your feedback drives our development. It was one of the most voted-for items, and your insights helped us better understand the pain points it addresses.
What you can do with this new feature
With this feature, you can now easily archive any inactive Suppliers or Clients in just a few clicks. Once archived, these entries will be removed from dropdown menus when adding new invoices or recording expenses. Making the process much quicker and cleaner.
And if you need to bring one back, reactivating is just as simple - just open the "Archived" section, find the supplier/client and unarchive it! Simple as that.
Have a feature you want worked on?
If you have a feature idea you'd love to see, or just want to ensure your voice is heard on our next big release - then head over to our product roadmap. You can cast your vote and even share your thoughts!
We're committed to building a product that fits your needs and your feedback plays a crucial role in shaping the future of our platform!
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