I am sure most of you have already heard about the upcoming feature to send invoices by ground mail, but here is a list of new features that will also come with the new ground mail release.
- Payment Notifications. You can now let your clients know that you have received their payments. If you also use the auto-bill feature, your clients can also be notified that they have been charged. You can even use this feature to make a receipt or a nice thank you letter for your clients.
- The organization field will no longer be required. Only the name of the client will show up on the invoice if the organization field is left empty.
- You will be able edit support ticket details.
- New Payment Gateway (Velocity Pay)
- The PSiGate Payment Gateway will be upgraded to support auto-billing.
- One click logout.
If you have any requests for our next release, please leave me a comment.
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11:20 am
Hi, I am wondering when an accounts payable section will be added?
thanks!
8:45 am
We have had lot of requests for multiple branded invoices.. Say for 5 companys put this logo on and the different logo for the rest. This could be done with mutiple SS account but is a hassle. We have alot of resellers that was to see their log on the invoice.. just like going into a furniture store getting a brochure from the manufactor and seeing the local dealer
help
9:41 am
Sherri,
An accounts payable section is something we will be adding soon. It is not in this next release, but we will keep you posted on upcoming releases.
Joe,
Multiple branded invoices and perhaps a reseller feature for FreshBooks systems is a great idea. Thanks for the note, we will look into it. In the meantime, send me a note if you need assistance with setting up multiple systems.
10:03 am
Statement function, is there a plan to add a statment function for accounts that may have multiple invoices outstanding?
10:21 am
Hi Mark,
While we do not have any immediate plans to add a statement function, this is something we may consider in the future. However, we are planning to add better functionally to keep track of account balances which may eventually lead to statements.
Thanks for the great feedback.
Daniel