I’ve noticed that there are some of their business details clients require me to put on their invoices which I typical have to markup afterwards. It would be good if we could either opt in to what in...
Thanks for sharing SDido, I'm sure plenty of Solmates who send invoices to businesses would like to see this become a reality.
A few quick questions I know our product team would love to know:
- Are these details required by the client, an industry practice, or a legal/regulatory requirement?
- What happens when the information is missing; payment delays, invoice rejection, extra admin, or something else?
- Where do you currently store these details in Solo? Are you using saved notes or having to add a new note on each new invoice?
We're all about improvements and making sure Solo is the best it can be, so feedback like this is GOLD! Keep it coming 🙌