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  1. Internal Invoice Number needs to be required field when sending invoice.

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    5 comments  ·  Taking Payments » Invoicing  ·  Admin →
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    Jessica commented  · 

    Same issue we are having. We reference our WO #s in the invoices and then when payment is received we can not see that information. Not to mention there is no way to receive any notifications about payments being made like an end of day batch report. You HAVE to log into the system to get it. Seems like you should have the ability to generate a quick email report at the end of the day.

    Jessica supported this idea  ·