Recurring invoices
For the recurring invoices, for the ones that do not get paid, can you add an automatic message to the invoice email saying that the credit card was declined? If this is possible, where do I enable it? This way, when they view the email, they can get a message that the card was declined. We are getting clients saying that they didn't look at the invoice and assumed it was paid for because it is a fixed amount we charge them. Thank you in advance
Ben
shared this idea
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Ryan (CTO, Pinellas Computers)
commented
More importantly, can we get a way to trigger a ticket to be created from a template, and assigned to the location that the invoice is created for? We need something better for our team to see than the direct message the admin gets.
Also, can we have additional columns added to the /schedules/ page for:
Date Created, Created By (Tech)