Comments

5 comments

  • Official comment
    Edward Sturrock
    Done! Thanks for the feedback everyone, this is now part of 2012.3!
  • Margo Gover
    need to make sure that the cost column is hidden before the print. You do not want that to print if you are sending to client. This would also show the payment history and give the client the ability to submit for payment the balance due. Many companies require invoice with exact amount or a credit memo attached to the original invoice before their accounting department will cut the check. This would help resolve no credit memo and give the client what they need to submit easily. The easier the process to pay the invoice, the fast net 30 accounts submit the bill for payment.
    0
  • Tim Wagner
    Please! Having to back out to the "All orders" view to print the invoice is painful - especially when the customer is standing there waiting!
    0
  • Steven Howland
    Yes, would also like to print packing slips from the Edit Screen, and also the ability to resend re-send confirmation email from the order edit screen. It is a pain to keep switching back and forth between view and edit.
    0
  • Edward Sturrock
    Done! Thanks for the feedback everyone, this is now part of 2012.3!
    0

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