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The Impressive total is now clickable so you can see which Invoices make up this amount. Classification Changes & Updates Particulars Costs Quick Expenditure Production Click the + New Expense button at the top of your list of Costs to quickly produce a new in-line expenditure or edit any existing expenses.
Clients Enhanced Client Browse Searching in the list of Clients is now enhanced with more precise results being returned. Emails Editable Topic Lines You can now tailor your subject lines when sending out Billings, Price Quotes, Proposals and Reports. Payments Online Payments All Transactions Note See all your online payments in one location with the All Transactions list, including transaction costs for both Stripe .
Invoices Billing List View It’s now simpler to distinguish between similar Invoices with a Description column, links to the parent Recurring Design template or Retainer, and Issue Date & Due Date as a single column. Projects Modification Customer on Job You can now alter the Client on a Job which will reassign all time entries to the brand-new Client.
Category Changes & Updates Particulars Navigation My Group in Main Navigation My Group can now be found near the bottom of the primary navigation menu for simple gain access to in handling your employee. Invoices Apply Taxes to All Line Items When your Billing has 2 or more line products, you can now examine a box off to apply taxes to all line items on your invoice in one go.
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Classification Modifications & Updates Particulars Export Customer Export CSV You can now export a list of all your clients and their info out as a CSV file. Reports General Ledger Customized View If your Billings Quick Edit & Delete for Billings Rapidly edit a Billing by clicking on the pencil icon, or erase an Invoice by clicking on the garbage can icon when on the Invoice list view.
Payments Bank Transfers (ACH) Payments for Fresh Books Payments (We Pay) Use Fresh Books Payments to start accepting Bank Transfers (ACH) from your Clients with USD payments. Time Tracking Edit Team Members’ Time Entries along with yours in the Review tab of the Time Tracking section. Category Changes & Updates Particulars Reports Item Sales Report The Reports Select Several Customers on Reports You’re now able to select several Customers on the Item Sales, Billing Particulars, Payments Gathered and Income by Customer Reports.
Reports Select Several Billing Statuses on Reports You can now choose multiple Billing statuses on the Product Sales and Billing Details Reports. Reports Customer Account Declaration Show your Customers their outstanding balances and history by sending them a Customer Account Statement from within their profile. Reports Select Multiple Payment Approaches on the Payments Gathered Report When utilizing the Payments Gathered Report, you can now pick multiple Payment methods to filter by.
Category Changes & Updates Details Import Import Items from CSV You can now include brand-new Items in bulk by importing them in with a CSV file . Expenses Change Clients on Costs wholesale You can now choose numerous Expenses and use the Actions button to alter the Client in bulk.
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Time Tracking Time Tracking Tracking time is now much easier with an upgraded experience for logging and tracking time. Reports Income by Customer Report Utilize the Mobile Advanced Payments on i OS App Advanced Payments is now readily available on the Fresh Books Mobile App for i OS. Expenditures Back-Calculate Cost Taxes Select up to 2 taxes, and it will automatically calculate the tax totals for you based off the grand total of your Expenditure.
Accounting Reset Opening Balance for Bank Reconciliation If the Opening Balance was gone into in incorrectly, you can now reset it and begin reconciling properly.
In 2018, we’ve added more brand-new functions and enhancements to Fresh Books so you can focus on running your company effectively. Release notes (likewise called a changelog) are below for 2018. Jump To: January Classification Modifications & Updates Details Accounting Bank Reconciliation Matching up your accounts with Fresh Book entries is now possible with Bank Reconciliation .
Classification Modifications & Updates Details Navigation Reports, Accounting & Other Income Navigation Reports have actually been moved to its own section, Other Income is now under the Invoices area, and Chart of Accounts is now under a new section called Accounting, all to enhance the navigation experience. Accounting & My Group Accountants You can now invite up to ten Accountants to your organisation to help examine your monetary reports, manage your Invoices, Payments, Expenditures and more.
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Classification Changes & Updates Particulars Costs & Bank Links Bank Links Last Successful Import A notice at the top of your list of Costs will show your last imported Costs from your Bank Connection. Invoices & Costs Rebilling Expenses in Different Currencies A pop-up will let you understand if you are attempting to rebill Expenses on a Billing with a various currency.
Costs & Bank Links Uncategorized Expenditures Filter You can now use the search box in the Expenses section to filter by Uncategorized expenses while arranging your Expenses. Classification Changes & Updates Details Invoices & Payments Bulk Include Payment Apply to All When including payments wholesale, you can choose to use the same info to all payments if required.
Invoices & Payments Bulk Add Date to all Payments You can now apply the very same date to all payments if required when including payments in bulk. Accounting & Reports Chart of Accounts Amounts Clickable All amounts on the Chart of Accounts are now clickable so you can see where the overalls come from.
Other Earnings Other Earnings Non-invoice income like online sales and ads can now be tracked by logging them as Other Earnings . Category Changes & Updates Details Accounting & Reports Accounting Reports The Chart of Accounts is now available on Plus and Premium strategies. Invoices Bulk Download as PDFs Numerous Invoices can now be downloaded as separate PDF files .