Invoice status timeline

A quick idea to improve the current invoice status toolbar that sits directly above your draft invoice in FreeAgent. Shown are three common states.

Bearing in mind you actually use the device to move through the various states (as opposed to it simply being a breadcrumb), do you think the various active/current, disabled, completed and actionable regions are as effective as they could be? Any other comments appreciated.

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Posted on Dec 22, 2010

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