AdminInvoice Expert Support
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1 vote
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1 vote
An error occurred while saving the comment Thanks for the feedback.
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8 votes
An error occurred while saving the comment Right now, there is no way to duplicate one specific invoice, however if you know that an invoice is regularly invoiced a certain way to a client regularly, there is the ability to create recurring invoices in order to make an invoice recur on a regular basis, and would then be considered a duplicate.
AdminInvoice Expert Support
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4 votes
An error occurred while saving the comment For quantity, you can add 3 decimal places. Are you looking for 3 decimal places somewhere else?
An error occurred while saving the comment This is for currency prices. Inventory amounts support more than 2 decimal places
AdminInvoice Expert Support
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8 votes
An error occurred while saving the comment Hi Hassan - We do not have any immediate plans to add this feature.
An error occurred while saving the comment Here in Europe we must specify on each invoice:
- a unique ID No. of the invoice (e.g. 2011/012)
- customer's taxpayer ID NO. (VAT No.) (e.g. DE123456)
- country nameAs for Invoicer details:
- taxpayer ID NO. (VAT No.)
- bank details (where the customer will transfer my money)A good idea would be to allow multiple languages (including custom definable ones) on the invoice. That is to say, the main language would be English, and just below each line would be the same text in French.
Moreover, it is not a good idea to use my Regional settings from Windows as default currency, decimal separators etc.
Maybe my Windows is French, but I would like to send an invoice to a British customer (so, the currency must be GBP instead of EUR).An error occurred while saving the comment My company issues invoices in various currencies, thus it is not feasible to use the Windows regional settings. It would be nice to be able to choose the currency for each invoice, quote as well as PO (for imports) + set an exchange rate for each.
Also, an option to exclude any tax for export orders would be desirable.
AdminInvoice Expert Support
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4 votes
An error occurred while saving the comment Ah ok. The PO portion of your needs it seems we could satisfy, but unfortunately we do not expect to add abilities to add "projects" to our software in the near future...
An error occurred while saving the comment Hi,
Can you confirm what you mean by ability to convert current data to work in this program. Which program are you currently using? Part numbers could be separated out in Microsoft Word by delimiting the columns. Regarding search by Vendor Ref # - we do not store a vendor reference number in the program, so this wouldnt be something you could search on. There currently is the ability to search by vendor name in the PO section.An error occurred while saving the comment Thanks for the suggestion. We can't guarantee if/when we will be able to complete this but we have logged it in our future enhancements list.
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57 votes
An error occurred while saving the comment Thanks for the suggestion. Could you please post a link to the software you are using to print barcodes right now?
Would it be sufficient to generate a PDF with barcodes from a selection of products? Or do we need special support for a barcode printer?AdminInvoice Expert Support
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10 votes
An error occurred while saving the comment You can add the Balance Outstanding on the PO via the Invoice Designer.
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11 votes
An error occurred while saving the comment Hi guys,
We know about this issues and how frustrating it must be to try to update 50 invoices. We are still working on it and will let you know when we add this feature. -
22 votes
An error occurred while saving the comment Please visit our purchase page:
https://www.invoiceexpert.com/purchase.aspxAdminInvoice Expert Support
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6 votes
An error occurred while saving the comment We read all the suggestions and keep them in mind for our upcoming releases.
AdminInvoice Expert Support
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18 votes
An error occurred while saving the comment This section has requests for future enhancements to invoice expert. This feature hasn't been added yet.
AdminInvoice Expert Support
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1 voteAdminInvoice Expert Support
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8 votes
An error occurred while saving the comment Be able to attach documents to an invoice
AdminInvoice Expert Support
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3 votesAdminInvoice Expert Support
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11 votesAdminInvoice Expert Support
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10 votesAdminInvoice Expert Support
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9 votesAdminInvoice Expert Support
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0 votesAdminInvoice Expert Support
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3 votesAdminInvoice Expert Support
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Hi,
Please feel free to email us directly at support@invoiceexpert.com so we can interact directly via email.
When you say emails are not being sent through - is it all or any in particular?
When you say you can't re-arrange things in your template - can you provide more details on what you are trying to re-arrange?
Thanks.