Settings and activity
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42 votes
Dennis Kearney
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7 votesDennis Kearney
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1,610 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!
Dennis Kearney
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279 votes
An error occurred while saving the comment Dennis Kearney
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20 votesDennis Kearney
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64 votesDennis Kearney
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78 votesDennis Kearney
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171 votesDennis Kearney
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1,251 votesDennis Kearney
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249 votesDennis Kearney
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54 votesDennis Kearney
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1,574 votesDennis Kearney
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1,559 votesDennis Kearney
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161 votesDennis Kearney
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2,292 votes
Hi,
Thank you for your valuable suggestion. We recognize this is an important request in IT, however we won't be implementing this idea in the immediate future, it has been added to our list for future consideration.
We continuously review user feedback to inform our development priorities, so your idea remains on our radar.
Best regards,
The Atera Team
Dennis Kearney
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981 votesDennis Kearney
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99 votesDennis Kearney
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418 votes
Hi,
We wanted to let you know that your idea is currently under review by our product team. We are evaluating its alignment with our product roadmap and its potential benefits to our users.
We appreciate your patience during this process and will update you and the public status of this suggestion once a decision has been made.
Best regards,
The Atera Team
Dennis Kearney
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313 votesDennis Kearney
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437 votesDennis Kearney
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I think the best idea is to have the ability to have a process of posting charges that have been approved for billing and be able to invoice clients for custom time frames. So if I decide to invoice for future contracts charges, I can post them on October 1st but the usage is for November, or for a quarter, or even a whole year. Really whatever timeframe I want. I should be able to filter by client.
The invoice should also allow me to decide when the due dates are or use customer setting defaults that have been set per client.
If contracts have adjustments made to them, this should push prorated adjustments into future invoices. I should also be able to void invoices and unpost chares that were invalid so I can make adjustments.
The system close to this is Autotask if you need an example. But Autotask is far to clunky and you could do way better.
I would love to have a fully featured billing system that can also integrate with a payment processor like Stripe.