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  1. Allow reset of default nuber of lines.

    Allow to set default number of lines showing in Documents.

    1 vote
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      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    • Offline mode

      This is the best invoicing App I evaluated.

      I wish we could use the Android App in an offline mode and print our invoices using the "PrinterShare" app and when we get internet connection, to synchronise.

      1 vote
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        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
      • Differentiate Active from Archive invoice

        Differentciate Active and Archive invoice when viewing both. Maybe you can add a column to show Active or Active Status, or possible display Active in different color against Archive. Another alternative is not to allow edit for Archive invoice forcing us to move it to Active before it can be edit.

        Thanks

        0 votes
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          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
        • Newsletter implementation

          To be able to send mass or invididual messages to clients from within the panel (something like newsletter or informing a client for an issue).

          2 votes
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            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
          • Send reminders manually

            Send reminders manually with a separate mail intro (per company profile) and make a note of this under Payment History

            9 votes
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              1 comment  ·  Flag idea as inappropriate…  ·  Admin →
            • Mail template

              Create a mail template for each company profile. Could be just a field for text that appears above the download link.

              1 vote
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                1 comment  ·  Flag idea as inappropriate…  ·  Admin →
              • Tab for outstanding itemizedby customerpayments

                Create a tab for listing outstanding payments itemized by customer

                2 votes
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                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                • Tab for OUtastanding Payments

                  Create a tab for Outstanding payments

                  2 votes
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                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                  • Quickbooks Export

                    Export an invoice to Quickooks in QB format for desktop

                    1 vote
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                      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • Creating Credit Notes

                      Creating Credit Notes: most invoice systems make it possible to create a credit note from an invoice. A credit note is created from an invoice (so Copy as Credit Note) is called as such (so not the big INVOICE) but has an invoice number just like invoices (same serie of numbers). Numbers are clearly negative (not with brackets but with minus sign)

                      9 votes
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                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                      • Add signatures per company profile

                        Add signatures to company profiles as these are different for each company like the logo is.
                        You might consider simply adding a %%variable%% for the invoice link and the name (for Dear %%firstname%% Second name) in the signature, so that the full mail can be customized per company profile.

                        4 votes
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                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                        • Send reminder of old invoice when sending new invoice

                          Option to automatically add links to old invoice when sending new invoice.

                          0 votes
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                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                          • Recurring Page Sort Option

                            New Recurring Profiles

                            The features is useful for me because it automatically will invoice my client. Unfortunately, I have to change the quantity once if a while. It would make my life easier if you can display when the next invoice to be send out.

                            Also an option to Sort by client name, starting date, last sent or when the next invoice will be send will be helpful

                            Thanks
                            Roel Sarceno

                            0 votes
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                              0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                            • Due date colume for recurring

                              Being able to see Due Date column on Recurring

                              3 votes
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                              • Tax exempt

                                Option for tax exempt (specify vendors seller permit #)

                                0 votes
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                                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                • down payment / retainer fee

                                  Option to add down payment / security deposit / retainer fee

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                                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                  • Change or sort items on Invoice / Estimate

                                    Option to change the order of items in the invoice/estimate

                                    0 votes
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                                      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                    • Advertising your service on the invoice

                                      Advertising: It would be nice to have an option to add advertising to all invoice.

                                      Sample: SNC now offers phone service at incredible low prices. For details goto or call...

                                      Every time they view invoice or estimate, different ads will be display on the bottom of the page.

                                      2 votes
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                                        1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                                      • description or notes with months and year

                                        Option to add the month for product description or notes for recurring.

                                        For example description: Online backup for xxxxx where xxxx is replace with month, year. This will help the customer do their bookkeeping otherwise all description will be the same and harder to trace.

                                        1 vote
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                                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • Notice of outstanding amount due in the acknowledgement of payments when they are partial.

                                          Thanks for adding on an auto-acknowledgement to customers of payments. Please tweak it so that if it's a partial payment, a note is added as to what the outstanding amount now is.

                                          1 vote
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