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  1. Email with multiple links

    Under Documents, option to display outstanding invoice per company then send ONE email containing all the links to outstanding invoice.

    I have several clients who made a comments that they thinks the emails are duplicate. I guess they don't pay attention to the subject.

    I use re-occurring and I have a client with two outstanding invoice. They pay the newer invoice thinking both invoices are combined together.

    It's creating some confusion. Sending one email with multiple links will make it clear they have more than one outstanding invoice.

    Another option, when we send new invoice, an option to automatically add…

    0 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 →
      • 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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          • 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 →
            • 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 →
              • 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 →
                • "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 →
                  • 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 →
                    • 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 →
                      • 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 →
                        • Time of day invoice viewed

                          In the VIEW page, the time of day that the customer viewed the emailed invoice isn't localized. It reflects Billiving's server time. I suggest it should reflect the time of the sender.

                          2 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 →
                            • Default number of rows

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

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

                                we should get a notification if an email we sent from your system did not go through.

                                3 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 →
                                  • Due date colume for recurring

                                    Being able to see Due Date column on Recurring

                                    3 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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                                      • Tax exempt

                                        Option for tax exempt (specify vendors seller permit #)

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                                        • down payment / retainer fee

                                          Option to add down payment / security deposit / retainer fee

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