Further detail on the development process : RainMaker operates in a fluid environment, which means plans and implementation, create the possibility of change and are subject to change. The ideas on these and related pages are meant to outline the general RainMaker product direction. It’s for informational purposes only, and we would never recommend relying on it to make purchasing decisions. We may decide to add enhancements, features, and products at any time depending on our prioritization process and the capability to deliver products meeting RainMaker quality standards. The development, releases, and timing of any features or functionality described, are at the sole discretion of RainMaker. Any roadmaps do not represent a commitment, obligation, or promise to deliver any products, features, enhancements, etc to clients at any time.

Sending and Printing Open/Past Due Invoices

Currently the view/print feature of an Invoice is that it comes up as a receipt. It doesn't show the items/service being billed for and it only shows the payment applied, not if there is an outstanding balance due.

It would be way easier and more efficient to be able to create an Invoice that itemizes the purchases, their specific retail value, total, amount paid/applied to the invoice and what is still due.

As an aside, Sending these via email from the individual invoice would be fantastic as well as through reports or as a flow of some sort.
  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Oct 1 2018
  • Shipped
  • Attach files