Feature Requests
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Collect items to bill and credit limit for clients

Haavard D. shared this idea 2 years ago
Under Consideration

I suggest to make the option to "collect" items to bill during a set period of time or to a "credit limit" for the client before generating an invoice.

Lets say that client A will get invoiced only on the 15th each month for all services of that month.

Or that client B has a "credit limit" of US$200, and that no invoice will be generated before the "credit limit" is passed.

This will avoid a lot of small invoices and both we and our clients will be happy to save some money for accounting.

Thanks,

Haavard