Microsoft Invoicing

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  1. Allow invoice number to be changed

    I would like to use this service but I haven't been able to find a way to edit the invoice number assigned to the invoice meaning that my test invoice starts at 1. However this is not a new business so I already have invoices up to a certain number so would need to be able to change the invoice number to reflect that. I also have some regular clients who I have assigned a range of invoice numbers to which means my invoices aren't always sequential so I would need to be able to edit the invoice number for…

    22 votes
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      in the plans  ·  2 comments  ·  Flag idea as inappropriate…  ·  Admin →
    • 11 votes
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        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
      • Add Payment Term NET 30 DAYS

        I was trying to use the service, but the Term most used with my customers are Net 30 Days but is not available. When I try to update or type the value in the box, the system produces an error message and not allow to continue. Net 30 Days is the payment term most used in my industry. Thanks!

        10 votes
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          1 comment  ·  Flag idea as inappropriate…  ·  Admin →
        • Allow changing the units off of per hour!!

          Right now there is a units column that you cannot choose to see until you send the invoice. When you send the invoice, it adds a units column and automatically says per "Hour" -- which is not how we invoice! This appears to be a bug in that there is no way to remove or edit the column, and we have to write a note saying essentially, "Sorry, Microsoft doesn't let us change this units column, so please disregard the part about "per hour"!!

          6 votes
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            in the plans  ·  3 comments  ·  Flag idea as inappropriate…  ·  Admin →
          • Please consider releasing to the rest of us soon.

            I have been monitoring this page hoping to see a release date or “hoped for” time frame but haven’t seen one. Any idea how much longer?

            3 votes
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              2 comments  ·  Flag idea as inappropriate…  ·  Admin →
            • 2 votes
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                0 comments  ·  Flag idea as inappropriate…  ·  Admin →
              • Allow Invoicing to work with Quickbooks accounts without VAT registration

                The need for Invoicing to be able to work for businesses that are not VAT registered has been explained in other posts. However, I have found a new showstopper - Invoicing won't connect with a QuickBooks account that is not set up for VAT. This is a nonsense - Invoicing seems to be aimed at smaller business and many will be below the VAT threshold. I wonder if the Invoicing development team (assuming there still is one as nothing seems to be happening) appreciate that many businesses do not have to apply VAT.

                1 vote
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                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →

                  Sorry for the delay in getting back to you, but thank you for your suggestion!
                  We do have an active development team for Invoicing, and your suggestion has just been added to their backlog. We’ll get someone to look into this very soon, and hopefully we’ll get this out in an update within too long.

                  Thanks!

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