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  1. Quantity Pricing

    I would love if I could add an item and then have pricing tiers based on quantity.

    1-50 - 4.99 each
    51-100 -3.50 each
    101-250 - 2.50 each
    251-500 - 2.00 each
    etc.

    16 votes
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. Make the "PAID" stamp on paid invoices visible to customer and printable.

    Right now the "Paid" stamp on paid invoices is designed to be only a visual representation. It does not appear to the customer and does not print out.

    15 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Bank account details on the Tax invoice instead of the email

    My clients separate the invoice from the email and then contact me because they don't have an account to pay on the actual invoice

    13 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. 11 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. 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 →
  6. 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 →
  7. 8 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. Change the wording of INVOICE to TAX INVOICE to satisfy NZ Govt tax regulations

    All invoices in NZ have to have the words TAX INVOICE on them to qualify for claiming the expense. INVOICE alone is not sufficient

    8 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. Default number of rows

    Keep number of rows selected as the default, so that I don't need to change it every time.

    6 votes
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  10. Have the option to add a percentage fee per month for overdue invoices

    Automatically add a percentage or flat fee monthly charge for overdue invoices.

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. Receipt Forms

    Many European countries have a company law that require a receipt to be issued upon payment. Each payment should be stated in the receipt with their corresponding date of payments.
    Is it possible to incorporate this feature since now I have to issue receipts based on my Excel Template.

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. We want automating scheduling of the reminders with PDF attachments to the customer and with different email body at each month

    Hi Team,

    We want to automate our invoices to the customer with reminder emails to the customer that will be sent each month with the pdf attachments .

    Also the email body should change on each month , we should be able to configure the email body that should look like on the first reminder and the second reminder and the third.

    Hope to get the answers soon.Thanks !

    Thank and Regards,
    Anshuman

    6 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. 5 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  14. Print as 1 page

    Add ability--prefrablyas default--to have invoice printed as one page (by automatically adjusting font size).

    5 votes
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  15. Remind button

    Add Remind button next to Send so that it's easy to send a reminder with the remind-template. You could add a %daysold% variable so that you can add the sentence. This invioice was sent to you 999 days ago.

    5 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  16. 4 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. Offer an affiliate program

    I would like to profit by bringing in more business customers

    4 votes
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  18. 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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  19. List partial payments on invoice

    Indicate partial payment dates and amounts on invoices in addition to showing current balance.

    4 votes
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  20. "Balance Due" should be at bottom of invoice.

    Please position "Outstanding" amount or "Balance Due" at the bottom of the invoices, near "Total" (instead of, or in addition to, current position at upper right corner. The suggested templates have this, but it doesn't show up on my invoices.

    4 votes
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