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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 →
    • 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 →
      • 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 →
        • 11 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 →
            • 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 →
              • 8 votes
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                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                • 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 →
                  • 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 →
                    • 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 →
                      • 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 →
                        • 5 votes
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                            1 comment  ·  Flag idea as inappropriate…  ·  Admin →
                          • 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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                              0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                            • 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 →
                              • 4 votes
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                                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                • Offer an affiliate program

                                  I would like to profit by bringing in more business customers

                                  4 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 →
                                    • 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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                                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                      • "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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                                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • Payment Percentage Options

                                          I send out estimates and have terms included for the deposit necessary. It would be great to have options available so, when a client accepts an estimate, the invoice generated is for a percentage of the estimate. Then, when a progress payment is due, an invoice, tied to the original order, could be sent which can have the option for being a percentage of the remaining amount due.

                                          3 votes
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                                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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