General

I suggest you ...

You've used all your votes and won't be able to post a new idea, but you can still search and comment on existing ideas.

There are two ways to get more votes:

  • When an admin closes an idea you've voted on, you'll get your votes back from that idea.
  • You can remove your votes from an open idea you support.
  • To see ideas you have already voted on, select the "My feedback" filter and select "My open ideas".
(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  1. Tax exempt

    Option for tax exempt (specify vendors seller permit #)

    0 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. down payment / retainer fee

    Option to add down payment / security deposit / retainer fee

    0 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Change or sort items on Invoice / Estimate

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

    0 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Invoice Statements

    Statement Feature: Instead of sending 4 emails to a customer, have a feature that sends one email with four links.

    1 vote
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. recurring cc charge functionality

    Implement recurring credit card charges for subscription payments

    2 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. 3 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. Do you plan to integrate Billiving with Toggl any time soon? I am a consultant who needs to track time so I can invoice clients. It would be

    Do you plan to integrate Billiving with Toggl any time soon? I am a consultant who needs to track time so I can invoice my clients. It would be great if your solution worked with Toggl so time entries automatically updated open invoices.

    1 vote
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. all pages showing the sum total of invoices should include in their sums all the sums of the previous invoices.

    My invoices take up two pages. The totals of outstanding bills on the 2nd page only reflects the totals on page 2. I think all pages should include in their sums all the sums of the previous invoices.

    1 vote
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. 4 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  16. 5 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  17. 1 vote
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. Invoice Layouts to fit DL110 Window Envelopes

    Hi

    would it be possible for the current invoice/ estimate templates to be altered so that the Invoice name and Address Fits straight into the Windowed DL 110 Envelope.

    3 votes
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  19. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. 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
    Vote
    Sign in
    (thinking…)
    Sign in with: facebook google
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

General

Feedback and Knowledge Base