ordiz19Q: There should be the ability TO edit or change the following: 1.
Edit or Change the Comma TO Dot (U.S. Standard) from $452,00 to $452.00 - To NOT read as Four Hundred Fifty-Two Thousand Dollars. I only invoiced Four Hundred Fifty Two Dollars.
2. Edit or Change the Seller and Buyer TO Provider and Client (or From and To)
3. Edit or Change the Individual Tax ID (Provider) and VAT Code (Client).
4. Ability to manually input Offline Payments like when clients make CASH or CHECK payments in person.
These changes should be ASAP so I can use it here in the U.S. otherwise it will stay on my shelves or be refunded because it is unusable since it is not applicable to U.S. Standards.
Arturas_Finmei
May 14, 2024A: Hi, Ordiz!
Awesome feedback. I would like to make quick note that we have a lot of wonderful U.S based customers and we try as best we can to comply with U.S & Global standards.
Edit or Change the Comma TO Dot (U.S. Standard) - Noted and we will implement this very soon.
Edit or Change the Seller and Buyer TO Provider and Client (or From and To) - Also noted. Changes incoming very soon.
Ability to manually input Offline Payments - You can click on the red unpaid status message and include offline payments quickly. Or you can just click on the three dots and select "Mark as paid".
One open question: Edit or Change the Individual Tax ID (Provider) and VAT Code (Client)
Could you elaborate more on what would like to change it to? Thank you!
Here, we call Individual Tax ID or VAT Code EMPLOYER IDENTIFICATION NUMBER or EIN. I want to change VAT Code to EIN. E.g. EIN: 95-234567
Also, I want to remove the "Company Code" and change it with the provider description (Virtual Assistant). Just have the ability to EDIT the default words. See below:
________
Seller
JOHN ALEGADO
Company Code Virtual Legal Assistant
I think the best response would be to add a custom field where people can add anything they prefer. This will cover all of the customers globally. Thank you for the feedback. Very useful.