this is a frustrating method. We should simply be able to add an approved estimate as a ticket charge or the estimate when approved the charges are added to the ticket charge automatically.
Please address RS!
I have just had the same request as I have had a customer short me £400 saying they have already paid it. There is no way I can find to pull out sales/invoices based on a single customer to show history. I now am going to have to do this manually with excel (sigh....)
This gets my vote!
Just doing my invoicing now and crossed my fingers that this was a thing! Sadly its not, but i hope it is soon. Just done the same as others have now sending off a few invoices instead of one with it all on.
Was searching for why i could not do this considering a UPC is created for the bundles i have created. Bit horrified that this isn't an option seems like it should be a standard one. no point in having an option UPC then not being able to print a scan-able label for it. So this gets my vote!
We are still holding off on this, it would be great if we could also find a partner/integration that can do one-time payments easily that support EMV that would could build into the POS – and not only the recurring invoices.
All our monthly payments are taken via GoCardless which is integrated with Xero but doesn't work how i want it to. It would be nice to have an option to mark invoices as paid via GC and link the payment to the invoice as well as set up new contract customers (reoccurring invoices) via RS with out having to use 3 different portals!
Would love to see the following;
Extertis (formerly Micro P)
i know all these companies provide FTP, some with customisable feeds and some even provide XML feeds.
We already receive FTP feeds form these distributors into another website but would love to see all of this in RS so we can manage from one place.