We desperately need it for the billing of multiple companies accounts. The clients affected by this are really bothered and I fear this could be one of the reasons they leave TSH Coworking. Please implement this!

This would be a crucial implementation that would greatly improve the day to day work of the operation teams. It would not only ease the additonal workload but also reduce the complaints received due to this process not being already in place.

Implementing the association of accounts to the bill over the API is a strategic move towards automation and efficiency. This enhancement will ensure that the correct name is automatically added to the invoice when bills are closed. It eliminates the need for manual intervention, thereby reducing the possibility of errors and saving valuable time. This is a significant step towards streamlining the billing process and improving overall productivity.

Why isn't this implemented yet? It would greatly benefit our automated processes and ensure consistency by correctly linking transactions to the appropriate accounts. This would reduce errors, improve financial management by properly categorizing transactions, and simplify the reconciliation process. As we close the bill automatically, the associated field for the company is not added to the invoice, which many companies need. Additionally, it would facilitate the resolution of billing inquiries and disputes. This should definitely be a top priority!

This woud very very helpful for our organization to save time with billing

As we grow on new business we need help to optimise the process to work out with bills in general.