Customize Invoices
It would be helpful to be able to customize our own invoices. For Example, we haul for Equipment Rental companies who don't have a Tag# & Vin#, they have Equipment ID & Serial #. They also don't use PO numbers, they use RA# or Contract#. It would be great to be able to customize the invoice to fit each accounts needs. Instead we have to type a big long paragraph in the comments section by the service to the equipment#, serial # and description on equipment will show on the invoice. You can updated the way the fields look on the job input screen but this doesn't pull over to the invoice.
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This needs to be moved to the feature request section but I don't know how. I didn't realize when I started posting these ideas that I should be putting them in feature requests vs beta - feedback.
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Your ideas are so spot on. We have the same issues by our company. Like your said in your original, we can change our job screen so it looks right but the bottom line is, it needs to show on our invoices that are then emailed to the customer. As you said also, our comments get way to wordy on some of these invoices. The requests of contract, units, etc, job #, are usually from the customer. You make alot of sense on your posts. I wish I new if this could be or will be an update.
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