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transfering of notes
we used to be able to transfer notes from quotes to invoices... the system actually asks if we want to do so before creating the invoice BUT for the last few months..all of a sudden the notes DO NOT transfer even you when you say yes... I've place...
Created 28 Sep 06:21pm
Automation
0
We're Taking A Look At This
2
Vote
Split Bank Feed
On bank feeds it would be helpful to be able to split the incoming amount onto various payments on account. for example we pay in 3 or 4 cheques together which are for different customers. In order to post a payment on account for each customer we...
Created 27 Mar 08:47am
Automation
0
One For The Future
1
Vote
Create a several invoice by CSV
I have a lot of same invoice. Create multiple invoice from import a CSV. From uoploading a CSV with customer id, services, date of payment, etc.... create lot of invoice instead of create one by one.
Created 23 Sep 06:48am
Automation
0
We're Taking A Look At This
1
Vote
Customer/Vendor Notes Indicator
To have a notes indicator on the customer / vendors profile to alert us there are further details on file. See image for example.
Created 20 Sep 09:54pm
Automation
0
One For The Future
1
Vote
Make sure customer names correctly auto-populate the credit card payment window
My customers must remove their last name from the first name field and enter it into the last name field and remove parentheses from the phone number in order to complete the credit card payment. This is frustrating.
Created 18 Sep 01:13am
Automation
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1
Vote
Ability to take a photo of an invoice via webcam
It would be very useful to be able to take a photo of a receipt or ivoice using my computer's webcam and would like to see that made available
Created 14 Sep 06:24pm
Automation
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We're Taking A Look At This
1
Vote
Automatically charge a card each month for reccuring invoices
Integration with Stripe is great, but customers have to click Pay Now button each month (or week) as they receive each reccuring invoice. Stripe allows you to 'Auto Collect' from Card on file. If SAge could also show that feature then we wouldn't ...
Created 13 Sep 01:03pm
Automation
0
We're Taking A Look At This
1
Vote
Create invoice migration tool from Quickbooks Online
A tool should be created that logs into an existing quickbooks online account and scrapes the services page, as well as the invoices and allows persons to import according to date range. This will allow easy migration to your online software
Created 9 Sep 01:48pm
Automation
1
Not In Our Plans Right Now
1
Vote
facture de vente récurrente
Lors de la création de facture de vente récurrente, il manque la possibilité de paramétrer l'option "annuel".
Created 2 Sep 06:18am
Automation
0
We're Taking A Look At This
1
Vote
Can you add 3 countries just to select for invoicing
Can you add 3 countries to your list so that we can do our customer invoices with the correct country. We don't need to use their exchange rate. We only want to select the name of the country. Antigua & Barbuda (AG). Marshall Islands (MH) Angu...
Created 1 Sep 04:17pm
Automation
0
One For The Future
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