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  1. Multipul invoice options

    Please make the word, "INVOICE" disappear from the top of the invoice. We use it for different reasons, i.e., 501c3, thank you letter etc. We also print on our own letter head and Our president won't allow us to use this your site/invoice due to this. Therefore I have to hand print every single letter on word. please make it removable for me. ;.)

    1 vote

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    3 comments  ·  Finances  ·  Admin →
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  2. Adding event title to invoices that related to an event

    I've found frustrating is that in any list of invoices, the event (or events) that the invoice pertains to isn't given. The only information is "Event registration", which isn't too specific. A user can click into each invoice to look at it, but when managing a large number, this can be very time consuming.

    Thanks.

    24 votes

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    1 comment  ·  Finances  ·  Admin →
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  3. Invoice Report to show both initial Invoice and Payment Date?

    Can we get under Finances, under Invoices, a way to get the Invoice Report to show both initial Invoice and Payment Date? Or to get an Invoice Type filter on the Payment Report?

    17 votes

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    3 comments  ·  Finances  ·  Admin →
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  4. Track Full Discounts along with Partial Discounts

    Many clients have contacted us about our current handling of discount tracking.

    So I created this post to collect some ideas and keep the conversation going.

    Currently situation...
    * Full discounts (i.e,. 100% of membership price) are not tracked in the discount reports. Suggestion:
    * Track these discounts along with other partial discounts.

    9 votes

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    8 comments  ·  Finances  ·  Admin →
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  5. A field for check number and check date on payment details

    Right now, we are entering a member's dues payment check number/check date in the "Comments for payer" text box. That appears on the email payment confirmation. However, "comments for payer" is not included in an export file action. If it were included, then we could easily generate supporting documentation for bank deposits by using the export feature.

    If it is not possible to include "comments for payers" in a file export process, I would like to have two additional fields added to the payment screen: check date and check number, and ensure that they are included in the export file…

    3 votes

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    2 comments  ·  Finances  ·  Admin →
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  6. Add a pricing for more than 2,000 and less than 15,000 contacts

    Another pricing option with more than 2,000 contacts would be beneficial. We'd be willing to pay more than the 2,000 contact level, but the double fee currently is too much for our non-profit. I suspect you would get an increase of fees if you offer another pricing option. For example, 4,000 contacts for $150/month.

    2 votes

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    0 comments  ·  Finances  ·  Admin →
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    Resolved  ·  Evgeny Zaritovskiy responded

    We have new pricing model now, which also suggest “Network” plan with 5000 contacts.

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