On the discount line there needs to be an option of listing the reason for the discount.

The requirement to add every invoiced item to the price list makes invoicing unsuitable in scenarios where you're providing a service and your fees will vary with each and every client.

How exactly are you meant to be able to invoice this?

I should be able to create an invoice, add a new item line, and type an arbitrary description and amount, without having to select that from a predefined price list, or add it to such a list.

We would like Microsoft word to not only be compatable with all devices but to give all users "The Option" to all templates and layouts regardless of their relationship to Word. Due to new updates, it is impossible to operate this software freely with or without an account. Users should not be limited to only one option "Word" provides.

ซึ้งมันใช้งานได้ดียิ่งขึ้นเพื่อความสะดวกสบายและปลอดภัย

Bring back multiple notes feature to Outlook customer manager

Instead of sending invoices from a user account, I would like to send from a shared mailbox so that I can scale my accounts receivable team up as necessary. This is also important as our "billing" shared mailbox is an important part of our communication branding for B2B clients.

When creating an invoice or estimate, it would be great if prices could be linked to an Office document such as Excel from SharePoint, OneDrive, or Excel. Maintaining a static list of prices is time intensive, and prone to error.

You have to be able to add text to line items to individually show what the variable line item is for. (I. E. Usage fee "John doe hire".)

Now only invoices are available for download. Every time I have to make a request to your support for the getting these documents in time.

Please make Invoices available in the Netherlands. As I would like to use it, but it is not available.

Team,

I have just transitioned from a 3PP invoicing app to Invoicing.

My desire is two fold. First, I’d like to have a way to send a customer an invoice that shows when a deposit has been made and then the remaining balance.

Second, a way to send an invoice that has been paid and have the invoice show this paid status.

Thank you.

Contacts management should be integrated with Outlook Customer Manager. And Invoicing events and tasks appear in OCM history.

There is no online help or documentation on how to get TDS Tax refund. We suggest to make it a standard procedure.

Currently it is very cumbersome through your online support as they do not provide support for billing/invoicing for India. The Indian accounts support on telephone does not raise a ticket for TDS issues. Also there must be email/chat contact for India billing.

Although we are a small business, virtually all our clients are major corporates - the fact that we cannot add the Company name to the Contact and Invoice is a major weakness. Until this is resolved and the issue of BACS payment details is sorted we will not be able to use Invoicing

Notify users of any planned increase of price via email.

See pandadocs.com as an example

Each month we get multiple invoices, each of which has to be recorded in our accounting system, paid, reconciled and reported for VAT purposes. Please find a way of sending a single invoice each month with one line item per service, and taking one payment.