3 results found
Would be nice to have the ability to have different invoice templates to choose from. As a company we might have 2 different accounts in which we want to invoice from and at the moment we can only put in one lot of account details.4 votes
Thanks for the suggestions! We’ll close this one for now as we need a bit more information. Feel free to reach out to email@example.com with more details (see Alex’s comment below).
I see you updated and added Notes, which is great. Any chance the notes can be available to write multiple lines. If you type in notes and hit enter, it seems like it's dropped to the next line, but when you click done it just continues to add to the same line.
For example this is what we would like to see.
1/1/17 - Note added
3/2/17 - Next Note Added
At the moment, it displays all on one line like below..
1/1/17 - Note added 3/2/17 - Next note added1 vote
Hi there – thanks for getting in touch.
This isn’t how we expect the notes to work and should display how you enter them.
I’ve got in contact with you in a separate email, so we can troubleshoot this one – thanks again!
The automatic two week due date needs to be changed to one week or "due on receipt of invoice" because two weeks is too long as it is generally halfway through the campaign already and the closer to confirmation the less likely they will pay without wanting a deal on prices.3 votes
Unfortunately this is not something we’re looking to implement into the system at this time. We value your feedback though – if you have any further suggestions please don’t hesitate to send them through.
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