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  1. version update

    Version update

    1 vote
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    • More Flexible Invoice Format

      Invoice format should have options to add or delete row / column. It will increase your customer base. Bcoz backhand features are sufficient to run any small business but Invoicing has limitations.

      For Example : In India, GST has been implemented that means a person is required three Tax fields (IGST, CGST & SGST) for his daily invoicing. But in present Invoice format, max Tax fields are Two only.

      7 votes
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      • Invoice Total in Words

        Invoice Total (In Words) is also a field that is normally required in invoice format.

        1 vote
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        • Round Off in Negative (-)

          Round Off tab should also have option to subtract also.

          1 vote
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          • Enhancement to Version 2.7.0 (PRO)

            I would firstly like to say how great your software is. took a long time to find you on Google, and after trying many other invoice programs yours is outstanding.
            My request is can the emails have the option to change font type. I think you use Times New Roman which I do not like. I think Ariel, Verdana or Calibri would be more acceptable.
            Also regarding Payments can you include in payment type drop down list EFT (Electronic Funds Transfer) this is the common terminology in Australia. I know I can edit the email before sending but would prefer…

            1 vote
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            • 1 vote
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              • Expenses module handles TAX

                This module allows only the entry of a total value. In Australia the total value will include GST ( like a VAT). Can the program ask for total of expense, and the amount of the included GST or VAT. In Australia the GST rate is 10%.

                1 vote
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                • 1 vote
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                  • Let us run a sales report by Product ID not by Product Name.

                    https://www.f-billing.com/help/index.html?sales_report_by_username.htm
                    This shows that the report runs for the name not the product ID.
                    This makes it very hard to reorder stock when the product ID is a specific part (like a part number) and the Name is a generalized part (like a wheel/tire)

                    2 votes
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                    • Pat yourselves on the back

                      I have been scouring the internet for hours and yours is the first product I have found that actually does something useful. Thanks a million!

                      5 votes
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                        1 comment  ·  Admin →
                      • Incorporate Invoice total in Words

                        I would suggest that create a template that would allow users to display the invoice total in words

                        5 votes
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                        • Generate one receipt for multiple invoices

                          Sometimes a client will pay for multiple invoices with one payment. I'm not sure how difficult it would be to code but it would be quite a useful feature. Especially for cases where the client has paid via an internet transfer and there is only one payment reflected on the business's bank statement

                          1 vote
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                          • Additional placeholders in Invoice Email Template

                            When using the invoice email template, can you allow for additional placeholders. I would like to include "contact person" as a separate line.

                            1 vote
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                              1 comment  ·  Admin →
                            • Enter comma or dot in quantity

                              Hi, I usually bill my customer upon an hourly rate. Usually I indicate my rates in unit price and in the quantity, I put the amount of time. But I can't use for exemple half an hour. F-Billing doesn't alow 1.5 in quantity. You should improve that.

                              3 votes
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                              • allow multiple businesses

                                Allow Multiple Businesses as we have a Retail & Wholesale Departments that are under 2 company names

                                12 votes
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                                • Payment Button

                                  There should a separate payment section like customer where we can directly enter the payment received choosing the customer there itself.

                                  And the reports section should show the complete ledger of the selective user Bill and payment for the selected date or time period.

                                  1 vote
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                                  • Abilitty to add column

                                    I run a decal shop and would love to be able to add my own column so I can add the color code on each line for the vinyl we used so the customer knows it and so we can see it without having to look in notes.

                                    1 vote
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                                    • 4 votes
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                                      • Hiding the invoices total in main window

                                        Hi there!

                                        I would like to suggest you an option to hide the invoices total from the main window. I use this software to manage my small language school, and I have my pc inside the classroom, so when someone wants to pay I open the program in front of them and sometimes it's a little bit akward that they can see the total of the invoices. I usually use the monthly filter, but when I close the program the filter goes away. Maybe you can also add a feature to fix the filter to a determined date.

                                        Also I…

                                        4 votes
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                                          1 comment  ·  Admin →
                                        • Delivery Notes report

                                          we need to generate a delivery notes report. It should have the same infformation as invoice. (but without the price and discount details..)

                                          4 votes
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