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  1. Add custom fields to invoices. My examples would be Make, Model, Serial #, and unit #. Though, they could actually be anything.

    Custom fields could benefit nearly any field of use and expand the potential base of customers that use Invoice Expert.

    11 votes
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    4 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. Newbie Questions

    Can I print multiple invoices at once? I can only see how to print one at a time.

    Can recurring invoices that have been generated prior to the invoice date be printed before the invoice date?

    Can an existing product be copied, then edited and saved with a different name to easily add a similar, new product?

    Thanks in advance.

    1 vote
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    4 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. The note tab should have an option to print the note on the invoice/quote

    Currently, the notes you place on your invoice are not visible on the actual invoice to print. There should be an option to show that note on the invoice or provide another alternative to write notes on the invoice.

    7 votes
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    completed  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  4. Fix the disappearing Phone Numbers.

    Fix the phone numbers that keep disappearing.

    6 votes
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    3 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Whilst adding and editing a product category is simple enough, how can I delete an unwanted category?

    Whilst adding and editing a product category is simple enough, how can I delete an unwanted category?

    7 votes
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    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 0 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Give a choice of what database to open, when opening the program

    I have more than one business that I track. It would be nice to see a larger name of the business/database in the title bar and be given a choice of what business/database to open when the program starts.

    1 vote
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    completed  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  8. Export report data to excel

    When you run a report you should be able to export the data to excel.

    11 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  9. Check for updates

    It would be good to add the revision numbers in the interface in a more visible way, as well as the revision number clearly labeled on the web site download page.

    Even better, have a "check for update" button that will just check a revision document that you upload to the server when you update the software. and if my version is older than the one on the site, it tells me and tells me the most recent version and opens the downloads page.

    0 votes
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    3 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. Network Settings Dialog

    Network - It took some time to figure out how the networked version
    version. It would be really nice to have a tab in the settings screen,
    that simply allowed you to point to the database. It would be the same
    as loading and saving a database, but this may help avoid confusion with future users

    0 votes
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    completed  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  11. Bug: Invoice email/print is slow to open

    Lag when clicking the print/email button in invoice details screen

    0 votes
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    completed  ·  2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. Expert Mode - Get rid of confirmation dialog

    Add an "Expert Mode" that gets rid of the "confirmation" boxes every time something is updated.

    These boxes do not add any function or protection, they just slow things down.

    I would suggest that the current system be changed to an "approve or Revert" confirmation for those who would like entry protection. but then allow for an "Expert Mode" that will get rid of all of these confirmation dialogues.

    0 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. Bug: Vendor details always has a 0 current balance

    When you click on a specific Vendor the (Current Balance Field) is always highlighted in orange and is always zero. I would assume this should be where the current money owing goes but it always remains at zero dollars.

    0 votes
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    completed  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  14. Add customer phone number to invoice details

    This helps when you're creating new customers when creating a new invoice

    18 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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