Billing

How can we improve our Billing application?

You've used all your votes and won't be able to post a new idea, but you can still search and comment on existing ideas.

There are two ways to get more votes:

  • When an admin closes an idea you've voted on, you'll get your votes back from that idea.
  • You can remove your votes from an open idea you support.
  • To see ideas you have already voted on, select the "My feedback" filter and select "My open ideas".
(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  1. Hourly Rate per depending on customer

    It would be great, if it were possible to set hourly rates for certain tasks depending on the customer. better than having to create the same task over and over for each customer and add the customer name or code to the task name.

    2 votes
    Vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
  2. Частичная оплата счёта

    Необходимо добавить интерфейс частичной оплаты счёта. А то сейчас приходится в эксельке вести всё. Очень часто выставляю счёт клиенту, а клиент погашает счета в 2-3 этапа.

    6 votes
    Vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
  3. Discount % and amount as a pricing item

    The current system of recalculating the rate doesn't allow the discount to be visible to the client.
    It's important for the client to see your full rate and what you are worth and then the discount as a percent, amount and description that can be entered under each costing item separately and subtracted from each item before the total.

    Then to also track discounts per service/time would also be possible.

    4 votes
    Vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
  4. Is primaERP ready for handling Euro 's (or any other currency) and alternate VAT rules?

    I can't see those explained in the FAQ... I live in The Netherlands, so we use Euro as currency and have 4 different kinds of VAT rules (6%, 21%, 0% and something resembling "VAT by other party"). Pack that with a dutch translation and I think you've got yourself another market...

    3 votes
    Vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    1 comment  ·  Admin →
  5. I'd love to have a default message appear

    I'd love to set my own a default message and email subject line to appear in the box that pops up when I send the bill to my clients

    5 votes
    Vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
  6. Customer code for the new number format feature @billing

    It would be great if we can add the code number of our customers to the number format of our bills.

    For example: {customerCode}/{year}-{number}

    Or even better: Introduce a customer ID/number :-)
    {customerID}/{year}-{number}

    4 votes
    Vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    1 comment  ·  Admin →
  • Don't see your idea?

Billing

Feedback and Knowledge Base