Business App

Would it be possible to integrate Xero Accounting ( https://www.xero.com/ca/ ) into the Admin/Billing? If we could easily or maybe automatically import all transactions, Invoices, Payments, etc., to our booking software Xero, that would make our lives a ton easier. Plus it's also a selling tool to sign up more customers. Our accountant would also love that, as it makes life a lot easier.

Provide your clients with the ability to request and accept payments online from Business App Pro to collect revenue quickly and easily. Whether they're collecting payment for services rendered or a deposit to hold a product in-store, incoming revenue is directed to one location for easy accounting.

Individual Products can have a custom "free trial period", why can't we offer that for packages?

I want to provide my clients with flexible financing options to encourage immediate payments and make it easier for them to invest in larger service packages.

It would be suuuper nice if when we invoice cients we had a way that would requre them to sign an agreement prior to proceding to payment. And even an agreement creation tool would be amazing! That way I wouldn't need to use two different tools to do it.

Offer a free trial of Inbox Pro for any Alpha SEO activations, never instruct anyone about disabling subscriptions in bill payments, then when the product is activated, it bills the customer. Why would you instruct partners to enable subscription billing (the future of payments), then offer free trials, if the product is going to be billed to the client?

Add the ability for partners to issue discount codes. Discount codes should vary in their application such as offering a flat dollar amount, a percentage discount, or to waive set up fees for any product or package.

This idea came from another billing platform. They offer the ability to pass along the credit card fee to the customer instead of the partner having to absorb the cost. It would also incentivize the customer to use the new ACH payment option as that is charged at a lower rate.

It will be helpful to have the option to highlight or filter the failures on the payments. Right now, all the invoices are displayed pretty similar, sometimes with the only difference in the status column. Our sales team requested some type of filtering option, or just to highlight more in the general Invoice list view, the failed payments.

In cases where an external accounting platform is being used it is vital to be able match invoice numbers. In some cases, the invoice format can include a alpha prefix.