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PINNED Recalculate Fees right on Invoice
Right now, you have to fully void or remove requests from an invoice in order to re-calculate fees, which in turn creates a lot of extra work in the event that a series of requests was incorrect. If we could recalculate at the current space fees a...
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Contracts/Invoicing

Showing 23

Adding additional charges needs to allow 8 numbers

Right now, there is a character limit, so I cannot enter full credits or the charges I need.
Chris Gentile over 1 year ago in Contracts/Invoicing / Editing/Viewing a Request 0 Shipped

Change Signature Line on Contract to be by Classification

Right now everyone has to sign the contract. I want this to be at the classification level only so employees don't need to sign.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Notes Table at the bottom of Invoices

I would like to see a notes table at the bottom of the invoice - So there can be separate notes at different dates and times. Right now, its one big text box and confusing.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Email history on the Estimate Tab

I love that you've added an Estimate tab. Would it be helpful to show on that tab when that estimate was sent, emailed, and the email address it was sent to? Perhaps at the very bottom of the estimate in view mode?
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Invoice Paid Email

I would like for an email to go out to the Invoicee once their invoice is paid.
Chris Gentile over 1 year ago in Contracts/Invoicing / Notifications 0 Shipped

Budget Codes on Credits

I need to be able to associate a Budget Code with "Credits Applied"
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Contract Log

I would like to see a log of all contracts sent for every request, and who sent it.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Being able to change the date of payment received

Sometimes I receive a payment on a day. But I logged the payment on a different date; I need to be able to back-date my payments.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Ability to Add File/Attachment to Invoice/Payment

This feature already exists, but we need to be able to do this from the receive payment page as well.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Give admins ability to easily filter which groups have upcoming events and past due invoices

Admins need a report so we can see who has upcoming events with Past Due Invoices.
Chris Gentile over 1 year ago in Contracts/Invoicing / Notifications 0 Shipped