Additional Recurring Invoice Period Options
It would be nice if we could set additional period options. For instance we bill 30 days in advanced for all managed services (i.e bill July 1 for August 1 - August 31 services). Right now we have to manually change the invoice to read the correct billing period as it is more than 30 days in advanced.
Nick Hess
shared this idea
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Anny Smith
commented
Why do you not use "Invoicera" - it has outstanding unique features that can automate your billing and invoices even you can tack with proper report.
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Seankubin
commented
Not as many variable as freshbooks had, but I did find this one: {{billing_period_range}}
You can only define it as arrears or advance based on the Period Mode
Relevant article:
https://feedback.repairshopr.com/knowledgebase/articles/324232-can-i-create-recurring-invoices-in-repairshopr -
Early Taylor Jr.
commented
This will help the customer to see invoice coverage period for example 10-01-2017 - 10-31-2017, and the November invoice will do the same however it would be for that month. This is needed sooner than later.
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Tim Nyberg
commented
It would also be nice for Recurring invoices to be able to be grouped. Defined by us not the three options we have. This would be for sorting and such.
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Josh Allman
commented
I agree, I have to send my invoice out ahead of time for some clients because they pay with checks, and used the heck out of FreshBooks variables.
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Something to look at would be how freshbooks handles this very similar https://www.freshbooks.com/blog/new-feature-date-variables-for-recurring-profiles/
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TerryRiv commented
Yeah I am having the same issue. It would be nice to have more options.