Recurring Invoices
A few thoughts while working with recurring invoices:
It would be great to be able to "pause" if needed - either a suspend or pause for XX billing periods.
Can we edit/update/delete saved CC info? What happens if it expires or we entered it wrong?
chris
shared this idea
We added the pause function to this.You can change the credit card on these if updates are needed.
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ryan cooper
commented
Look this https://myeuchre.com amazing blog
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Ben
commented
The pause for x billing periods would be nice and help make less mistakes and calculations. Add an option to say paid until x date or end of the year(x months, not x days-because prorated billing is not implemented yet and we do not want everyone to pay on the first of the year every year after that, hypothetically). There are some months were people do get a third paycheck and want to pay off during that month. This occurs initially when they sign up during the first year or two.
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Ryan (Power User AP, RepairShopr)
commented
@Kevin: Just FYI, this was completed, but you cannot choose quarterly from within the "create recurring invoice" window. You have to go to admin - recurring invoices, and then edit. Then there are additional options for quarterly and semi-annual.
@RS - I was going to make a new post, but figured I'd just ask here. Can you add the additional options (quarterly and semi-annual) to the "create recurring invoice" window button that is located inside of invoices? That way we don't have to create one and then edit it?
@Chuck - They said this is done? Where is it?
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Kevin
commented
We need the option to generate invoice quarterly. Also @Chuck the recurring tickets is a good idea
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Chuckles (Instigator, RS User)
commented
Add Recurring tickets with this :)