9 results found
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23 votes
Hello,
This solution has been released with our native Invoicing tool, which is free.
Thanks,
Clover Product
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11 votes
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Hello, Like a number of users here have said. Please let us change the Invoice due date when we email them out. Right now it is set at 1 wee
Hello,
I just switch from the Square Invoicing system. There are two things that we really need for the clover invoicing system. We need the ability to change the invoice due date. All of our payments are due upon delivery of the service or item. Right now it has a 1 week due date. This does not work for us.
4 votesHello - Thank you for reaching out. The feature exists
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with the invoice app, can we save paid invoices for future reference
It would be great if you could save paid invoices for future reference.
I have a client that sells car batteries with a 60 month warranty. I4 votesHello,
This enhancement has been released.
Thanks,
Clover Product -
Itemization on invoice
This invoice product needs to include itemizing for the invoice to send to clients so that multiple items can be listed as sub totals and then the ability to give a grand total.
3 votesHello - Thanks for reaching out. This feature is available but the merchant needs to call into the customer support to enroll in the required supported plan.
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Send Reminder or "ReSend" Invoices
We send invoices to lots of parents for classes and lessons. Many times they ask me to resend the invoice (because they can't find it or for convenience.) I would like to resend rather than just tell them the date I sent is and hope they find it.
Also, sometimes they sign up close to an event and the payment guarantees one of the limited spots. I need the ability to resend before 7 days in order to allow the next student in line to join the class if a customer is not going to pay. Thank you!
2 votesHello,
This enhancement has been released.
Thanks,
Clover Product -
It is very disappointing the way engineers set up invoicing , How can you decide due date 7 days from invoice .
It is very disappointing the way engineers set up invoicing , How can you decide due date 7 days from invoice . There is no customization can be done on invoice.
2 votesHello,
This enhancement has been released.
Thanks,
Clover Product -
Option for multiple recipients, to change due date, and send a reminder/re-send existing invoice created from Virtual Terminal.
In order to avoid having to delete and recreate an invoice in order to send a "reminder" to a client about an existing invoice, would be great to have the following features added:
-Ability to send out to multiple recipients/ability to CC other recipients
-Ability to change/modify due dates and terms
-Ability to send a reminder or re-send an existing invoice (perhaps to alternative email address if necessary)I believe at this point, there is an option to send a reminder, but after 7 days. It would be great if we are able to send out reminders or re-send invoices…
2 votesHello,
Regarding #1, this request does not align with our current priorities.
#2 will be available in a future release.
#3 has been released.
Thanks,
Clover Product -
Add "all" to Due Date filtering when searching Invoices
When searching for ann outstanding or pending invoice under the Invoices tab, I do not always know when an invoice is due. It would be helpful to have "all" as an option under Due Date so I don't have to search "this month," then "last month" and maybe "custom date range."
1 voteHello,
This feature has been released.
Thanks for your feedback,
Clover Product
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