General

  1. Billing Timer

    Add a billing timer to your android app, and your website would be PERFECT!!

    1 vote
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  2. Customer synch

    Our customers are not companies, they are people off the street, and it would be good if the system could synch to just customers, that are people rather than only organisations, so i can invoice our customers.

    1 vote
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  3. personalized title of invoice

    title of invoice. i contract with various home owners and follow jobs by last name I.E. Kaplan Residence , Jones Residence, Madison Vista Apartments. Id like the title to be filled with clients name rather than 'invoice' makes it more personalized emphasizing there importance not the fact they are getting a huge bill. invoice should be small letters in the client info with invoice number or project number in my case as contractor to referance

    1 vote
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  4. Give space for the full email address

    Give space for the full email address. Now the email adress is truncated when its not a really short email adress

    1 vote
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  5. 1 vote
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  6. Update sent if email bounce

    So far with the last week I have three clients who reported that they didn't received the email (invoice) but it shows the sent on the status.

    Today I was working on the client computer and watching her inbox. I send the invoice and she didn't get it. I have to resend the second time after waiting 3 - 4 hrs.

    Does the system update the Sent status if the email bounce? Is there a way for us to view bounce email?

    1 vote
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  7. Sorting/reporting of Clients vs Contacts

    Can contacts be modified so that reports can show Clients Only in the sort? I ended up deleting all my extra contacts because I was attempting to get down to my current limit of 5 Clients.

    1 vote
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  8. Auto send large number of invoices when importing

    Improvement on auto-send when importing from excel. Currently limited to 10-20 emails, it would be preferable if we could import any number of invoices and them be sent automaticaly

    1 vote
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  9. Follow-Up emails

    Can we have a way of initiating a manual 'follow-up' email, ideally to a batch of invoices/customers. I understand that this is done automatically once the invoice comes due, but it would be great to be able to send further emailslater on etc.

    1 vote
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  10. Email history

    Email history.

    In several occasion I resend the invoice and payment receipt. I would like to see email history.

    Thanks

    0 votes
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  11. Reminders to multiple customers

    In the unpaid invoices chart, I would like to easily resend reminders to multiple customers by having a tab (in addition to the Active, Archive and Deleted tabs) to click on after checking in the boxes next to each invoice.

    3 votes
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  12. Recurring invoice notification

    I would like to get a notification for recurring profile where an invoice will be generated in the next 24 hrs.

    Or a sort option when viewing the recurring profile in the order when an invoice will be generated.

    0 votes
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  13. Temporary invoice

    I would like to be able to create temporary invoice with option to convert to permanent or delete without interrupting the invoice number seq.

    I know which client I have to visit every day. I would like to fill in all the items before I visit the client. So when I get on site I simply make the temporary invoice to permanent, do some adjustment and send,

    But if client decline service, I would like to be able to delete the temporary invoice without effecting the invoice seq.

    0 votes
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    How about using the estimate and allowing the customer to click the ‘accept’ button. When he does that an invoice will automatically get generated. Thanks.

  14. Update when last view

    Update when the customer review the invoice online. When we resend the invoice, I would like to know if the customer revisited the link.

    Maybe also a counter how many time the client view it

    1 vote
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    Hi there,
    You can use the “Mark as Unread” option in your invoices screen. This way you’ll get an e-mail when the customer re-visits your invoice.

  15. Credit Field

    Field for Credit

    0 votes
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  16. paypal payment without login

    Paying with paypal

    I have several client who don't understand paypal and just want to pay without creating a paypal account. This option is currently available if the client would just read the screen.

    But there is a way for paypal link so it will ask for credit card instead of prompting the client to login. I still like the traditional paypal payment but I could use another payment via credit card when it uses payapal like others (no need to login)

    Thanks

    0 votes
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  17. Search by dollar amount

    Add ability to search invoices by their dollar amounts--both exact and by range.

    1 vote
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  18. 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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  19. Add sender name to invoice mails

    It would be good to add a sender name (name of 'my' company) next to the sender-mail address. "My Name" <support@...> as only the support@billiving.com address is confusing

    2 votes
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  20. Subscription Payment

    Subscription payment.

    Paypal has an option for subscription payment. Can we interface this with the billing program.

    0 votes
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