Client products invoicing seperation
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Day Day shared this idea 9 years ago
- Payments/Billing
- 1 Comment
1
Votes
On scenario where by one (1) client (lets call him John Doe ). has 3 accounts namely HQ Office & Branch Office & Home
Under Products - i have added all three accounts.
it would be nice to have thier invoices named as per the service name. currently the all show just the name (John Doe) which makes it difficult to tell which invoice is for which service,
ie - Dear Joe,
This is a notice that
an invoice has been generated on {date}
Invoice Items {service-office}
512kbps/1024kbps (15/06/2014 - 14/07/2014)
$40.0
Under Products - i have added all three accounts.
it would be nice to have thier invoices named as per the service name. currently the all show just the name (John Doe) which makes it difficult to tell which invoice is for which service,
ie - Dear Joe,
This is a notice that
an invoice has been generated on {date}
Invoice Items {service-office}
512kbps/1024kbps (15/06/2014 - 14/07/2014)
$40.0
Featured Comment
How are you differentiating between these services? If you enter the identifier in the service's "Domain" field, this will be displayed in the invoice line items.
Would that be sufficient?