Ideas & Suggestions

When accepting a credit card payment through PayPal, we charge the customer 3% extra. It would be nice to be able to set that up so when they click to pay online through PayPal, it automatically charges the percentage while the customer is paying. Right now we have to manually add it to every invoice and then remove it if a customer pays cash or check.

I have been loving the new payment requesting form! Being able to batch request and batch apply payments has been a huge time saver. My issue with the current iteration is that on the payment request screen, it shows me all the invoices with an open balance, including archived quotes! I am hoping that as you streamline this excellent new feature, you can change this so that archived quotes do not appear as an unpaid balance.