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  1. add a function to send reminders to clients

    i see where i can re-send an invoice to a client, but it's possible that they can take that message and misinterpret it as me having created a new invoice for them, and not a REMINDER that the invoice was sent ___ days ago and they should pay it.
    ideally the reminder would allow a client to "reply back"; saying they will pay asap, the check is in the mail, etc.

    6 votes
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    • Add as simple V.A.T. rate

      In the settings, just add a decimal number and a label defining the V.A.T. e.g. in France : Label = "TVA : " Rate = 19.6. Result :
      "Maintenance" 1 950
      "Hotline" 1 950
      _____________________
      Total (HT) 1900
      TVA (19.6) 372.4
      _____________________
      Total (TTC) 2272.4€

      6 votes
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        We’re currently looking at adding tax support to InvoiceMore that would be based on each line-item of an invoice by using a named tax-class system or something similar. This would allow you to create a custom named tax class to apply to your line items, like “VAT” or “TVA”, as you described.

      • The ability to make a custom theme with custom colors

        colors that will match my logo and branding would be awesome!

        6 votes
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        • Printing Mutliple Invoices at once

          Allow account holders to print or email multiple invoices at the same time. This is very useful for billing periods where many many invoices must be printed and mailed or emailed to clients.

          This would enable a much greater degree of automation, which is the goal for any billing system.

          4 votes
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            started  ·  0 comments  ·  Admin →
          • add ability to configure / start invoice number format

            We need to change the invoice number format. It has defaulted to #3000 - however, we are already using this number within our invoices already issued and as such need to be able to configure it to be something like:

            [CHARS][START NUMBER]
            e.g. WEB100650

            I am sure other people must need to do this?

            4 votes
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            • Deleting a client

              I recently had to fire a client. I deleted his client account here, but the invoices connected were not deleted and I cannot view, edit, or delete them.

              4 votes
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              • Provide PDF form

                Assuming you are populating the PDF forms by field name, I would like to be able to upload a PDF (maybe specific to my company, client, or even project) which would be the skeleton PDF to have InvoiceMore populate for me. I could create the PDF myself and set the field names to whatever you dictate.

                3 votes
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                • Allow images for items

                  If companies have a large list of items and use product id's for their items it would be useful if they had a way to insure that their item was indead a match to the product id.

                  3 votes
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                  • Add more Ajax features

                    Possibly make the pages faster and more smooth by having ajax features, such as when you click on a client's invoice, the info slides out below... that type of ajax features.

                    2 votes
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                    • True multi-currency support

                      Support multiple currencies on invoices, payments, etc. instead of just allowing account holders to switch currencies in the global settings.

                      2 votes
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                        1 comment  ·  Admin →
                      • Deleting Payment does not seem to reset Overdue amount

                        Create an invoice, make it overdue (it does show on the dashboard as overdue), make a payment for this invoice (I've been using the full payment amount and this does remove it from the dashboard as overdue). After deleting the payment the dashboard does not show this invoice as being overdue.

                        2 votes
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