Settings and activity
6 results found
-
2 votes
Ed Luczycki
supported this idea
·
-
920 votesEd Luczycki
supported this idea
·
-
1,607 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
·
-
278 votes
An error occurred while saving the comment -
12 votesEd Luczycki
supported this idea
·
-
11 votesEd Luczycki
shared this idea
·
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?