Hi developers,
I'm an accountant and have seen it so many times however noone has been able to do it yet. Not xero not myob no one, yet it seems like such an easy task.
Being able to do an invoice so for my volleyball club that I do accounts for, for example I have 250 players that I need to invoice the same amount for fees each year.
So being able to create one invoice that has $100 fees for the year and then going to customer and ticking all the customers that need to be charged that invoice with it automatically changing the reference numbers etc.
This is so adaptable to so many industries and so many clients I don't understand why noone has done it yet.
Please feel free to develop and let me know when you have complete it!
Hi there
Isn't this resolved using the 'To Do' list of recurring sales ? There is a check box and when you click 'Record' you can then enter the date of the invoice. What would be beneficial here is to show the amount of the recurring invoice (I currently add it to the name colum but have to edit if the amount is changed for any reason).
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