Currently, once an invoice is marked as closed after payment, it cannot be automatically re-sent. A useful feature would...

It would be nice if staff and clients had an email confirmation for updates / downgrades of packages and configurations....

Basically a feature which would allow service providers to offer the client to start with a certain trial period and the...

Please add a GUI based text editor (or at least allow BBCode) in terms area of Invoice customization admin/settings/comp...

It would be nice to have any option to record refunds better. In some countries (like germany) you need to create a "cor...

Default selection on client/pay/method/ should be set to one if there is only one payment method to choose.

Options to merge invoices (migrate line items from one invoice to another)

To be able to generate a client statement that will show, invoice outstanding and total amount, amount paid and for whic...

Currently when an invoice is paid in the client portal, the email that the customer receives has a reference to a transa...

Any chance we could get a [COPY] button where we could clone configurable options? It could save some serious time going...

When creating a coupon, the end date field is mandatory. So it's not possible to create a coupon that never expires unle...

Hi there, Looking for payment gateway processor module payeer (payeer.com) that's accept bitcoin, visa/mastercard, payee...

Some Services may require verification. That adds man-hours. It would be awesome to set a "verification"/"setup"/"activa...

Currently, when I record a payment, I can set date received. However, even after choosing the received date and paying t...

both client and staff should get the mail of quote and also we need to add cc to the quote for higher authority,