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!
This would be very helpful in LiveAccounts as there is no recurring invoice feature and will simplify the bookkeeping even more than what bank feeds did.
All the businesses who run on a subscription basis will use this batch feature as their subscription is the same for a multitude of customers. Considering that LiveAccounts was designed to help small businesses reduce the amount of time doing their bookkeeping, this feature should be high on the list to implement.
The workaround suggested is wrong as it only works for the AccountRight software - and this is the LiveAccounts forum.
It would be great to see something that helps simplifies the invoicing process in LiveAccounts
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