Some Suggestions For Changes

1

A few problems with the style of the document itself once sent to the client.

  1. Formatting the text after the client goes from the link, we have a string of characters that makes it difficult to specify the parameters. (readability) this applies to the additional field (Item Description - purple color) and (Note - yellow color)
  2. After the client receives the link with the document, information about Expiry Date is missing, it is worth making it visible
  3. when creating Custom Fields, they are also not visible to the client

Now I notice that the PDF is the same as the link, so this information is not visible.

  1. It would be nice if there was also an option for a traditional transfer to the account number. To display it legibly in PDF and via the link.
Question Resolved For: Simple Invoice Manager - Invoicing Made Easy 1 Votes 4 Answers 794 Views
Asked by Mateusz 1 year ago

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Answered by Mateusz 1 year ago

One more function that would open up a huge number of options for use, to divide it into Quotations and Orders. Invoices may be misleading in some cases because they mean the final document, and most companies have solutions dedicated to them by an accountant.

If something like this could be implemented, I personally have several companies that will buy your software because it is beta and really incredibly good.

  1. Have you considered recaptcha on login?

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Answered by Mian Saleem 1 year ago

Hello,

  1. I am not sure about the color, but I will check in future updates.

  2. I will display the due and expiry dates.

  3. The custom field form has checkbox for Show this field on order

  4. I will add the option for transfer payment in future updates.

  5. There is no reCAPTCHA but the login route is throttled means after 5 wrong attempts the user requests will be blocked for (5 minutes.

Are you suggesting instead of the invoice, we should rename it to order or sale? If you can provide details, I will check in future updates.

Thank you

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Answered by Mateusz 1 year ago

It should be optional because some will care about the invoice and others about closing the sale and only in this stage of the "invoice" there is a payment option. Many companies on my market use their own platforms for invoices imposed by accounting companies, that's why.

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Answered by Mian Saleem 1 year ago

Hello,

I will check in future updates.

Thank you

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