Business App

When emailing an invoice to a client for payment, clients are currently not able to download a PDF version of the invoice. Clients are requesting this feature so that the can provide the PDF invoice to their accounting departments for payment processing. I understand that we may 'manually' download a PDF invoice, but this process lacks efficiency at scale. Lastly, the PDF download is available from the payment confimation email, so hopefully we can make it available for download prior to payment. Thank you.

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.

One can apply discounts to invoices and subscriptions, but you don't have the ability to provide coupons to clients for use in the Marketplace. This would be a great feature. Please consider adding this capability. Thanks in advance.

Provide the option to add a Convenience Fee when a client chooses to pay an invoice via credit card. We should be able to set our percentages for this fee. This is not a Surcharge, which can be illegal in some regions. A Convenience Fee is very common and covers the cost of processing credit card payments.

Add an option to pass the Stripe % Usage Fee onto the customer

Please add "Pay by Check" to the payment options. Certain clients would prefer this payment method.

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.

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.

We need credit note reporting

Would be nice if there was a way to test the invoicing of products on a test accountwithout using actual money