Bookipi Invoice - Feature request

We need the feature to calculate the total qty of all the items added in estimate or invoice along with serial number options in front of each item. This basic features has to be build on priority only.

In current version, invoices already paid aren't automatically archived. This situation cause that these invoices are showied in the list with open invoices too. I recommen that paid invoices automatically gone to archived file.

Please go back to archiving the paid invoices. Or give us an option bit its to messy if everything is together

For example, there is a toggle option on the web version but not on the app (to see paid, unpaid, partially paid, drafts, overdue, etc invoices)

I would like to only see outstanding invoices i. This field. Those that are paid should then ne shown seperate

Is there any way you could build a button in the Reports where you select YTD and it creates a calendar YTD invoicing report? You have 1-year and custom. I use the custom selection to get my YTD invoicing data reports, but it's incredibly cumbersome

Saludos y buen dia sugiero lo siguiente que la pagina deberia de contar con un apartado donde se pueda selecionar el idioma segun el pais y tambien donde se pueda realizar el cambio del correo de alta y contraseña al igual tener una opcion de pag

I just upgraded my app and now all the invoices are listed together. So when I go to cash out an open invoice I have to scroll through all the invoices to find it. This is definitely a mess and will make me take a second look and continuing using th

Please help marked payments are going to archives . Things aren't working estimates are disappearing.

I'm just trying to set up my account so I can send invoices to my clients via text message.

I have Customers that ask for many quotes usually on the same ticket. 1 job have 4 lines the other has 3. Add a feature where we can group those lines into 1 job