Settings and activity
6 results found
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2 votes
Ed Luczycki
supported this idea
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867 votesEd Luczycki
supported this idea
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1,578 votes
Congratulations on helping shape Atera! The feature you requested is currently being considered for development. Please be patient as the process can take a while or even stall to make way for other features. We’ll update you once it’s been implemented and released!
Ed Luczycki
supported this idea
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274 votes
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11 votes
Nice! The feature you requested is being reviewed by our product team. We’ll keep an eye on the number of votes, and let you know if a decision is reached to implement. Thank you for being a partner in our process!
Ed Luczycki
supported this idea
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11 votes
Nice! The feature you requested is being considered for development. We’ll keep an eye on the number of votes, and let you know if a decision is reached to implement. Thank you for being a partner in our process!
Ed Luczycki
shared this idea
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Add customer terms setting for customers and allow to be overridden on individual invoices when editing. "Due on Receipt", "Net 10", "Net 15", "Net 30" et cetera.
Add "Set as Billing Contact" in customer contacts and assign as default for invoices. Trying to remember to whom and their email an invoice should be emailed is a pain.
When sending an invoice, the email / invoice modal should contain a text box to add a message to the invoice notification. Maybe a quick follow-up note on a past due invoice or other notification such as address / phone / info change?