Billing Boss

Two Suggestions

MediaVoice — Sun, 28 Mar 2010 18:49:43 +0000

Perhaps this has been discussed.....

1) I've had 2 clients already who asked for receipts of payment..... it would be great if once payments have been recorded, that a receipt template was created that could be sent to the client...

2) On the page/window where payment methods are recorded..... any chance that
'Online Bank Transfer' could be added to the list of types of payment.

0.0% Tax Rate

TSBS — Wed, 19 Aug 2009 21:51:37 +0000

We bill resellers and not for profit entities sometimes. Tax Rate in setup form will not accept a zero tax rate. Please advise.

2 details to iron out

DartLady — Fri, 04 Jun 2010 04:57:05 +0000

I have 2 concerns with the layout of the Professional 1 invoice template.

1. Can we get the italicized "CAD" to not appear? Everything lines up great until the Amount Owing gets knocked to the left because of the currency notation.

2. I put my logo into the invoise and it looks good onscreen. However, the delivered product has the entire addressing section plopped in all willy-nilly. It's a mess and far from professional in appearance. My client should be receiving the same professional looking invoice I created......

Debbie

DLServices — Tue, 29 Jun 2010 20:46:47 +0000

I am getting an

statement in Comments before any text

(Firefox Apple)
(Safari Apple)

Add Google Checkout?

wordwhiz — Fri, 23 Jul 2010 13:58:23 +0000

Any plans to add Google Checkout in addition to Paypal? It avoids some of the problems in PayPal. Thanks.

Tom

Adding Customers

gaillarry — Wed, 17 Mar 2010 16:31:46 +0000

I've attempted to add new customers. Each time I add one, I save it but they don't show up on my customer list?

Adding customers in csv

lancerp — Fri, 05 Mar 2010 02:44:47 +0000

Is there a proper format to upload my csv file ... it says it is not accepting my file format, but it is in a csv, so Im not sure what it wants. can anyone tell me where to find the acceptable format?

Additional company fields

RonnyK — Wed, 13 Jan 2010 15:10:34 +0000

In NL, it is quite common to have the bank-accountnumber, Chamber-of-Commerce number and VAT-number in the address-area. Some even have their IBAN-number there for international payments.

Is there a way to put these somewhere?

Another thing. The invoice layouts state the address, the US-way, where in NL, the zip-code is placed in front of the city..

Like:

Name

Address1

Address2

Zip City

Country

I know have the zip + city in the city-field, and an empty zip-field to overcome this.

Ronny

Additional images

pnpiteservices — Thu, 29 Apr 2010 22:07:44 +0000

Hi would it be possible to have an area to add creditation logos onto the invoices as this shows our cutomers we are certified electric and ukcas acredited make our invoices even more prof

Advances

sarcsenr — Tue, 20 Oct 2009 13:40:10 +0000

From time to time I am advanced monies. The problem arises when I want to apply the advance to my individual hours on my invoice. The program does not allow the input of negative amounts so I end up having to send a very confusing invoice to my client.

How can this be simplified?

Cheers