Feature Requests

Home » Developers » Feature Requests

Feature requests & ideas — submit and vote here!

46 votes

Automatically calculate and add late fees

Automatically calculate and add late fees

42 votes

PayU payment gateway

Well known payment provider in Poland

35 votes

Service fee

if user chooses to pay bill using Paypal, or other online service, the add a service fee for processing

33 votes

Expenses Tracking

I know this is not part of the invoice or quotes, but it would be a great future add-on if we were able to have an expense tracking system. Basically if my accountant could just login to my site under his own user account, and I could let him download all of the expenses, invoices and receipts that he needed.

28 votes

Include MOLLIE payment gateway

Mollie is an upcoming European Payment processor.
It includes multiple gateways
iDeal ( Requested here )
Bitcoin ( Worldwide )
Bancontact ( Belgium )
Credit Cards
paysafecard
and many more

23 votes

[DONE] add tracking on a quote (and invoices)

When a quote is sent to a customer and the customer click on the link (quote ) then it will be registerd in ”notes” with date and time when the quote has been read.

23 votes

Przelewy24 payment gateway

Well known payment provider in Poland

22 votes

Deposit Invoices extension: allow multiple deposits/installments

For example, the ability to split an Invoice into 4 payments of 25% each

21 votes

Integration with WP eSignature plugin

WP eSignature is a self-hosted alternative to DocuSign or other subscription-based document signing services. An integration (as seen with Sprout Invoices, for example) would allow clients to be directed to a document (contact, terms and conditions, etc.) before being permitted to accept a quote or pay an invoice. This is something I used heavily and would love to see it back as part of my workflow.

18 votes

Bulk Invoice emails

Currently once I have created all the invoices, I have to go to the list of invoices, sort by draft and then press the Email button next to each draft invoice. It would be amazing if I could select all draft invoices and do a bulk email of invoices to my users.

16 votes

Create extension for Formidable forms compatibility

Like the Gravity Forms extension but for Formidable

16 votes

Authorize.net gateway

Develop new gateway for Authorize.net

16 votes

[DONE] Extra Tax Field with more options

New tax field that allows options such as negative values and calculation before taxes. In Spain we have this type of mandatory tax (here it is called IRPF) and I know that in other countries it is also mandatory.

15 votes

QuickBooks Extension

connect to QB Online

14 votes

Expenses Extension

Nice to have also a expenses extension.
Also to integrade in Reports Dashboard.

13 votes

Receipt Settings

It will be appreciated if you could “Receipt Settings” as well.

12 votes

[DONE] Apple Pay via Stripe

Add Apple Pay to Stripe Payment Gateway

12 votes

Separate email templates for deposit payment received and balance payment received

Applies to Deposits Extension

12 votes

[DONE] Multiple partial payments

I need to be able to apply multiple partial payments in the backend, with notes

12 votes

Payment Method option for Cash or Check

By default, it should have Cash and Check under there as well for in-person payments. Right now it only has the Payment Method as whatever payment gateway extension is installed, such as PayPal. Currently we have tp leave it blank and put a note in the Payment ID or Memo.

11 votes

ADD ANY FILE

it would be gorgerous to have a third category of files (QUOTE, INVOICE and OTHER)… OTHER is a free PDF file i add manually. But it is handeled in the “customer area” normally and an EMAIL is generated like for the other files for the customer. That way i can make available full proposals for example or reports etc i send to the customer and i have them all in one clean AREA

9 votes

Shipment module

a shipment module to provide the ability to track shipments

9 votes

[PARTIALLY DONE] Additional options for expired quotes

The ability to send an email before/after a quote expires would be awesome. Something like “Just a reminder your quote will expire on X date” as well as a notification that the quote has expired. If this had similar options to the payment reminders, that would be awesome. Also, I don’t know exactly how the quotes behave once expired, but I’d love to see an “expired” status that will prevent the client from viewing the quote, maybe with a message I could set such as “This quote has expired. Click here to request a new one” or whatever is relevant.

9 votes

Approval addon

I would be interested in an addon that would allow administrators to attach an image file to the invoice/ job number. A file that could be attached and sent separately from the invoice or quote, as an additional follow up email which is attached to the same job/ invoice number.

If you can visualize… on the backend interface, in the quotes area, next to the send email and pdf buttons in the upper right side, there could be a third button that would ask you to choose an image and a “send attachment” email. The system would then email the customer a link, just like as a quote or invoice, only it displays the image asking for an approval or reject.

The system would then display a status ont he backend list of invoices, next to the order status, weather it was approved or rejected. If its rejected the admin would just keep resending, same process, until it was approved.

Additionally, It could be used to attach other documents and contracts as well. If done right, you could add your own HTML containing whatever shortcode and other forms that may already be accessible on your site and or anything that needs customer approval or feedback .

8 votes

3 payments with different amounts

We use a payment structure of
50% deposit
30% on a specific date
20% balance on a specific date
currently, there is not a way to do this with the different amounts and different dates (not all the same amount or same timing so recurring or subscription cannot be used.).

7 votes

[DONE] Subscription Payments!

Allow monthly/yearly/etc subscriptions with payments charged automatically until cancelled

7 votes

Allow partial payments through other gateways

Customers need to be able to pay partial amounts on invoices via Stripe.

7 votes

Invoice Advertising

add coupon or other image to end of invoice

7 votes

Integration of Client Area into My Account for WooCommerce

Add the ability to show Client Area details in My Account for WooCommerce.

7 votes

Dashboard Widgets

Ability to add widgets that connect to Sliced, such as Reports, on the Dashboard.

7 votes

Credit for Client… Advance Pay…

Add credit to client account, in case they overpay or want to pay in advance to be able to add the credit and to show credit based on there name so when wanting to create  new invoice it would auto populate the credit they have, than this could go toward the invoice or not… by making an option do you want to apply the credit

6 votes

Minimum payment due

Could you please add a “Minimum payment due” box to the quotes/invoices pages.

6 votes

[PARTIALLY DONE] Status Aware Email Button

Contextual emails would be great! E.g.
if Invoice Status == Draft then Send New Invoice email and set to unpaid (as it is now)
if Invoice Status == Unpaid then Send Friendly Reminder Invoice email
if Invoice Status == Paid then Send Payment Received with Thanks email

6 votes

Service fees based on Client

It would be nice to add a service fee based on clinet, I did look at predefine lines… however it is not based on the client… so instead of having a same service listed 120 times or so, it would be nice to have service fee based on client… (so when registering a user we would have the option to enter the service fee type and the amount…) in this case when creating invoice we could select the service and the fee will populate per client

Example
Defined service is Lawn Care

Client A fee is 35.00
Client B fee is 40.00
Client C fee is 60.00

So if client A is selected and service lawn care it would enter fee 35.00

If client C and service lawn care than it would be 60.00 and so on

5 votes

[DONE] Setting to enable/disable quote-to-invoice conversion

Accepted quotes automatically convert to Invoices – instead make this optional via settings

5 votes

[DONE] Allow Client to view/cancel subscriptions

The Subscription Invoice extension is awesome, But it would be great to have the option for clients to be able to view and cancel their subscription from the client dashboard.

5 votes

Payoneer payment gateway

Payoneer payment gateway

5 votes

Quote / Invoice Numbering use variables

A way to use variables such as date or customer ID

For example:
[Invoice Prefix]{Date (yyyymmdd}-{Numerical increment}
Which would look like the following…
INV#20170806-0001

where the date is rolled each day as part of the invoice prefix

5 votes

Woo Invoices – option to create invoices for all orders, regardless of payment method/status

Currently Woo Invoices creates invoices only when using the “Pay by Invoice’ method, or when an admin sets the order status to “Invoice”. Perhaps add an option to create invoices for all orders, regardless of the above.

5 votes

Multiple accounts to be visable under one user

Have an additional option for client to view more than one account…

Example: Client A has two locations (Location A and B) instead having to create a separate login for each location, I would link the two, and they would show all on one account when logged in… (possibly tabs to toggle bewtween accounts, given an account name or the address of an account.

4 votes

TO DO LIST plugin

The plug-in would work in a way that you have a check box for each TO DO Item, that also tracks time spent doing the item
the total time is then calculated and billed for the total time spent, less any deposits made

4 votes

Client area : Open invoice (and qutation) into a new Tab

Some open the invoice, and as it is on the same page, after the consultation, they close the page and it also closes the site. They must open a new window to view other invoices or continue using Client Area. Consultation of an invoice is the final destination for the customer. Opening in a new tab would make it easier to manage invoices (and quotes) for the customer. Better UX. 🙂

4 votes

Connect to QB or at least show Invoice number and customer name on Paypal

When an invoice is paid in Paypal, the customer’s name and invoice number do not show up when the paid paypal invoices are pulled into QB. Causes a real issue with bookkeeping

4 votes

Square payment gateway

Square https://squareup.com/

4 votes

Contract Module

This contract module would manage contacts in conjunction with an invoice. Sharing/merging user and invoice data into a text document.

For example a customer signs a service/maintenance contract and after that the invoices are generated.

So the basic Contact Module could include such things as:

– Contacts (add contract, list contracts)
# Add Contract: Select template, fill the fields from the customer database, add extra information to the user profile related to the redaction of the contract, link automatic invoice generation.
# List Contracts: Edit contract, send contract by email, generate PDF, download Contract, Signed Status, Linked invoice.

– Contract Templates (add template, list templates)
# Add Template: Use default “tags” to be substituted dynamically, create custom “tags” to add user data into contracts layout.
# List Templates Contracts: Edit template, Duplicate template, Delete template

This are only general ideas. I’ve been checking some contract software options but they lack the integration with invoicing.

3 votes

[DONE] 2Checkout Payment Gateway

Develop new gateway for 2Checkout

3 votes

[DONE] Woo Invoices to create quotes

I need to be able to create Quotes instead of Invoices when using the Woocommerce Checkout Payment Gateway.

3 votes

[PARTIALLY DONE] iDEAL payment gateway

Popular in the Netherlands and Belgium: https://www.ideal.nl/en/

3 votes

[DONE] Create paid invoice / payment receipt for each subscription payment

Currently, the subscription invoice extension recurs the payment each month but does not create a new invoice showing it is paid each month. It would be best for the client to be able to access the paid invoice for each month (or whatever term), so they have a receipt/record of the payment.

3 votes

[DONE] Payment Amount Tracking

On the invoice have an area to track payments for client reference for invoices that offer payment plans.

3 votes

Reminder Emails Refer to Current Day As “was due on the…” Where it Really Should Be “is due today.”

Automated reminder emails provide the very cool %is_was% parameter so can do past or future tense. There is an option to send a reminder ON the due date but there is no supporting present tense – it instantly feels like the payment is overdue to the client which takes them off guard or puts them on the defensive.

It would be really helpful to have an option for “Your payment is due today” as this would be the most useful reminder in a lot of cases. Even changing the cutoff from “is” to “was” to the day following the due date would help, but seeing “today” would be most meaningful to the recipient.

Thanks!

3 votes

Assign Agent To Invoice

I have multiple agents and I would like a way to assign them to an invoice.

3 votes

Add reports module to wp-admin Home

Add reports module to wp-admin Home for dashboard.

3 votes

Automatically send draft invoices at their due date

I create end of month invoices that I edit repeatedtly during the month as I do work for clients. At the end of the month I currently have to manually send the invoices to the client. It would be great if they just send automatically on the due date.

3 votes

Delivery Address field on invoices

Would it be feasible to add a delivery address field to the invoicing screen – either stored per client or per invoice? The field could be pre-populated using the client address field (with a check box to show this) or an option to submit another address for the delivery. The Delivery address could be printed at the bottom left of the invoice page in the white space opposite the invoice totals.

3 votes

Multiple Quote Options

The ability to send multiple quotes in the same email for the clients choice of decision.

3 votes

Credit Notes

Apply the option of creating a credit note allocated to an invoice for customer returns.

2 votes

[DONE] Add hooks to Sliced/Gravity Forms plugin

a feed_processed hook would be helpful

2 votes

[DONE] Braintree gateway filter out 3rd party defer

Do something to filter out defer and/or async attributes added by 3rd party plugins

2 votes

[DONE] Braintree Gateway – submit client info

while the Braintree Payment Gateway is functional as in the payments do go through, no client info is passed on to the gateway other then card details. With WooCommerce for example, when a payment is made through a standard Braintree plugin, client name is passed on as well.

This allows a 3rd party, which we don’t give access to WordPress and the Invoices section, to view Braintree exported transaction list and pair which payment belongs to which customer. If you don’t pass on the name, then we have no idea which transaction belongs to who.

2 votes

[DONE] improve search functionality

make more fields searchable, i.e. client name, email, etc.

2 votes

[DONE] Add invoice number suffix

currently only prefix is offered, consider adding suffix as well

2 votes

[DONE] Distinguish Sales Tax for Line Items

To be able to allow or disallow sales tax per Line Item on Invoices. For instance, not impose a sales tax for Labor performed, but on the same Invoice be able to charge sales tax for items sold.

2 votes

[DONE] International invoice format

Thank you for making an awesome invoice plugin!

I do have a request of a much needed option, that currently is missing. I do understand that in the US prices are offered net. and tax is added on at sales. However, in most markets globally, prices are offered as full prices with VAT is already included in the price.

It has become very confusing for our clients being offered a full price (for one or multiple services) over phone, but when receiving the invoice, all items are in net.

I.e. A client has been offered 2 separate consulting services with a price of “Service A – 210.00” and “Service B – 195.00” per hour over the phone. However, these are then translated to the quote for clients acceptance, itemized as net. prices…
Service A – 187.50
Service B – 174.11

So far every client receiving the quotes… and also invoices, has called or emailed asking how we compute these invoices….

Would it be possible to have an option where the full price can be itemized, and VAT is calculated in reverse and itemized as “VAT %” and “Whereof VAT” instead?

2 votes

ADMINISTRATION AREA

All users of a given “user right group” (admin by default) have a special page where there have access to all files of all customers by category. Grear four accountant, other sellers wanting to see other documents etc…

2 votes

[DONE] Filter by number invoice and quotes

Hello,
I’m trying to find a way to filter invoices and quotes “by number” but it’s not possible, filtering function is working on “post name” but in a lot of cases customers are only using the invoices number as the payment reference on bank remittance. This is a big problem in manual registration of a payment when you have monthly hundreds of invoices. Difficult is improved by using “recurring invoice” where you can’t use number of invoice on post name, because they are created automatically.
Usually in administrative software, the possibility to find an invoice “by number” is a basic function, please implement on searching field the possibility to search by number
Thanks

2 votes

Add SKU to Quotes/Invoices

Add a column with the sku of the quote

2 votes

Allow customisation of email button colour

Allow customisation of email button colour

2 votes

TOTAL in report

Hi, in the invoice, report are great you tell me how much invoice i have paid, due, passdue and so on. When you hover on a particular color in the graph it said how namy invoice are inthis part… NICE… but a really usefull thing to know is THE AMOUNT that is paid, due etc.etc….. can you add this please in the next release. in the loop that count then invoice of a particular status, you have the amout, just put a variable that increment, and show it up…. thanks in advance.

2 votes

Woocommerce add to quote

A way to add to quote a woocommerce product . A horizontal list of woocommerce products could be presented and the user could request a budget from several of them.
After submitting, a quote would be created with the products and units requested, and the administrator would only have to apply adjustments and edit some data.

2 votes

Paid Gateway column

When we offer clients multiple ways to pay, it would be great to have a column in the invoice list view (dashboard) that showed which Gateway was used, together with the paid date/time. I know this can be found in the single invoice view, but for accounting and admin purposes it would really help t have this info at-a-glance. Ditto for the CSV export, if it could have its own column in the export, would be very helpful. Thanks for your consideration.

2 votes

Export all or Selected invoices in PDF

It would be cool to export all or selected invoices created in pdf on one click (On the admin panel )

2 votes

2nd reception email address

Hi,
Some of company pic is asking to cc them a copy invoice instead of just send to their account email.

Appreciate if u can consider about this.

1 vote

Payeezy payment gateway

Payeezy payment gateway

1 vote

Japanese translation

Japanese translation

1 vote

extension to add messages or information to client area

I’d love an extension that allows messages or assign “packages” to be posted to clients’ client areas so they see what services they have availed from me.

1 vote

Local requirements for Croatia

need 2 date fields: invoice date and date of value

1 vote

Stripe 3D Secure

Add support for 3D Secure payments to Stripe Gateway extension

1 vote

Include Taxes into report

Add taxes into reports page.

1 vote

Additional PDF handling requests

the ability to “auto attach” the PDF (as i have the PDF plugin) to any send email (not only Sliced Invoices emails)
and
the ability to “merge” 2 PDFs automatically (lets say : all invoices generated should merge with PDF named “terms_and_conditions” where “terms” are placed always at end 😉

1 vote

[CLOSED – SEE COMMENTS] Start Email Reminders at 30 day;s

Instead of starting email reminders at 7 days I am hoping that you can add 14 and 30 days to this setting. This way it gives clients more than a weeks notice to scramble up money.

1 vote

Payment Button for Package/Service/Product

Usage:
Client hits your website, presses on the “gold” package, or “silver” package, if they are logged in, it would automatically create a billable invoice or membership. with the ability to pay on the page at checkout.
If Visitor hits your website, he would be directed to “Register’ as a client and proceed to checkout

1 vote

Aged Debtors Report

It would be super awesome to see an Aged Debtors Report – “Who owes money to me”.

Maybe a table list of all customers with a balance, maybe even by age

1 vote

Search Option while making Invoices & Quotes

I have large number of clients and whenever I want to send them Invoices or quotes , for me It takes a lot of time bcz I need to search client one -by -one (in existing list) I am in a hurry Please Add a search option in the Update or make Paid extension I am happy to purchase this Paid extension too.

1 vote

Detail Reports by Customer

Provide the option to filter by customer total invoice amount by year to date, mtd, wtd

1 vote

Add a Sequence Numbering Column

Adding a column before the Hrs/Qty and move the Hrs/Qty column next to Price/Rate.

1 vote

Change line items columns order

Add an option to change the line items columns order to something like:
Item# | Description | Qty | Unit Price | Sub Total

1 vote

Payfast Paygate South Africa

Please ad Payfast Paygate for South Africa soonest to compliment your Amazing Plugins

1 vote

Add Category to invoices

Hello, another amazing feature would be adding categories to the invoices. This would also show up in the Invoice column. We could also be able to sort invoices by category.

My business has a few different divisions and assigning them each a category would speed up the accounting. This would also enable us to switch ALL of our transactions over to Sliced Invoices.

Sincerely,

Patrick

1 vote

Custom feature request

I need an additional field, a points field,that will be multiplied by the (adjust %) which is already there. The total will be the actual discount on the invoice.Looking forward for your urgent and prudent response.
Mock up available.

1 vote

_sliced_client_cc_emails client field

For some clients, the invoice must be sent to multiple recipients.

I’d like to see a way to add this to the user record (_sliced_client_cc_email, user_meta perhaps) and auto populated in the modal for manually sending out invoices and receipts.

1 vote

Sequential invoice numbering on “publish” (status unpaid), not on creation (status draft)

Currently, an invoice number is set on the moment of creation of an (draft) invoice, not on de moment when an invoice is set on “unpaid” (the moment of publishing, I would say).

In The Netherlands we need sequential invoice numbering. How things are handled how, I can’t really prepare invoices in advance because that will break the sequence.

1 vote

Allow custom PDF watermark text

I’d like to add a “Draft” watermark to the pdf invoices.

The html variant uses the `sliced_get_invoice_watermark` function which has a filter to add extra watermark text.

The PDF does not use this function and has no option to add a custom watermark text.

Please also use `sliced_get_invoice_watermark` for the PDF watermark text, eg:

“`
public static function set_watermark( $id = 0, $mpdf ) {

if( $text = sliced_get_invoice_watermark( $id ) ) {
//watermarks
$mpdf->SetWatermarkText( $text );
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = ‘Helvetica’;
$mpdf->watermarkTextAlpha = 0.07;
$mpdf->SetDisplayMode(‘fullpage’);
}

return $mpdf;

}
“`

1 vote

Add/change sliced_init_pdf *filter* (from action)

There currently is a sliced_init_pdf *action*, but eg. to add a template to a pdf it’s needed to return the pdf instance back to the method.

Using a sliced_init_pdf *filter* should make this possible (the filter returning the mpdf instance).

1 vote

Quick Change Invoice Status

Feature to be able to change the Invoice Status (Unpaid, Paid, Cancelled, etc) from the Invoices page of the Admin instead of having to open and edit the Invoice.

Nochex payment gateway

Nochex payment gateway

Add TWINT Payment Button

Into the Invoice Web Page, add a button to allow paiements via TWINT.
https://www.twint.ch/en/
This could be an extension like STRIPE and PayPal..

Payfort gateway

Payfort gateway

Add more fields in to stripe gateway plugin.

No have options for more simple fields how, description, address, zip code… in stripe gateway. Has only basic fields for add payments.

CATEGORY and PER CUSTOMER CONDITIONS & TAXES

would be gorgerous to be able to put a generic “payment terms” (7 days), as i can already but OVERRIDE it with a specific “per customer”… let’s say CUSTOMER 1 has 30 days and always STRIPE. I want all invoices for him to be generated like this. – also, each “item sold” should have a category (whatever, free text, like the “category” of a wordpress page… the idea is to be able to have “per product category” stats – tax cumulation / year : an automatic counter, for each “fiscal year” of all taxes… to ease my accounting life 😉

PayTR gateway

I started to use your system due online payments with our wordpress support plus ticket system. Anyway, our contry does not accept paypal or other brand gateways because of some tax problems and that’s why we need to use national payment brands like paytr. But, they dont give any software support, they just share API.

Product Hyperlink for hidden/search products

Some have a lot of hidden/search only products that they only use for quotes and public on the shop. We use them in quotes and it would be helpfull if those would have also the hyperlink like the “Shop” products

Terms&Conditions to Orders made from Woocommerce

My general Terms don’t appear in the Quotes i make from Woocommerce -> New Order -> Status to Quote, only to those i make from New Quote. it would be great if it would appear there as standard also

Different numbering for two types of invoices

Different numbering for two types of invoices. In my country (Greece), we have invoice for business client (that includes the vat id, address, name etc) and we have invoice for simple client (like a simple receipt).

I would like a way to define two numberings for these kind of invoices.

Kind Regards

total invoice written in letters

In the invoice we need to include the total invoice written in letters. For example, if the invoice is for $ 100, you should say below: “One hundred dollars” in text plus numbers

Ability to Issue a Statement of Outstanding Invoices at E.O.M

I have several clients for whom I issue several invoices each month depending on the services provided. Since they all have differing due dates, it would be awesome to be able to generate a ‘Statement of Outstanding Invoices’ at the end of each month, which can be emailed to them. Then the clients can easily see/choose which invoices need to be paid from that statement.

Make life easier for the client and there’s a higher probability that we’ll get paid on time.

[DONE] Separate footer for estimates vs. invoices

Ability to change the footer text for estimates and invoices separately, rather than a single setting for both.

[DONE – SEE COMMENTS] Automatic email send when Paid

I really need to send an automatic receipt when status changes from Unpaid to Paid, I dont use Paypal just BACS, my customers need to know I have received payment. Pretty please with sugar on the top 🙂

Hungarian translation

Please make Hungarian translation available.

Add extra customer info on invoices created with woocommerce

If you connect Sliced Invoice with woocommerce, you cannot automatically enter additional checkout field data on your invoice.

So I would like to know if it is possible to ensure that the customer’s extra data can be automatically included in the invoice.

Create Sliced Invoice Quote user from WP Booking System

I think Sliced Invoices and WP Booking system are both superb. However, as with any form of software, users will always have requests and here is mine.

Alongside WP Booking, I use Sliced invoices. Both work great, but don’t interact with each other, I would like to auto create a user entry in Sliced Invoices Quote client when a booking is made through WP Booking. This would save me from having to retype all the details from WP Booking into the Quote user of Sliced Invoices. Possibly via some sort of ‘Add to Users’ button. That would copy all the details across to the User in Sliced invoices Quote User.

It’s quite possible that it’s already there, but I’m missing it.

Recurring Invoice quantity

My business runs a quarterly payment system where we invoice people four times a year. Would it be possible to add an option to the recurring invoices where you can add a quantity of invoices to a series? For example, you are going to create an invoice which would recur 4 times during 12 months, and after the year the recurring should stop.

Invoice

Hi, I need an invoice for the purchase. Please send it to me. on k.hermant@hermant-avocat-versailles.fr.
Thanks

Create an Email Templates Option

To store pre written emails for different types of invoices

Distinguish between subscription and normal invoices both on stripe button and invoice label

as described here
https://slicedinvoices.com/ticket/subscription-invoice-label/#reply-55093

thanks

Email client when import invoice with CSV

Hello,

First goo plugin ! 🙂

When i import a CSV file of invoice with paid status, i would be great to send automatically an email to the client.

Splitting an invoice (aka multi-party invoice)

I would like to make one invoice for four different paypal accounts to pay 1/4 of the invoice total each.

I’d be down to pay for the add-on that did this.

Am overdue stamp

I’ve look everywhere I think and can’t seem to find where I can print an invoice with overdue on it or add an overdue stamp to the pdf.
I really need one for my business.
Thanks

Percent discount

Would be nice to have availability to choose from amount discount or percentage discount at quote/invoice totals

Facture différente pour un utilisateur

Nous avons plusieurs clients qui ont différente société. Pour quoi ne pas mettre en place un système qui permettrait de créer plusieurs factures à des sociétés et adresses différentes mais pour un seul utilisateur wp. Aujourd’hui nous sommes obligé de créer autant de comptes que de société existante pour un client…

Tax rate per line item

It would be interesting to have a tax rate per line item, instead of a global tax rate for the whole Invoice
This is one of my customer’s need and probably is a usual request.

Price not mandatory in line item

One of my customer’s request is to be able to add a line in between line items as a comment. I think this could be easily accomplished by disabling the mandatory rule for price.

Inactive Client Category

It would be a nice feature to be able to mark a Client as Inactive. I have users that were created for clients because I have invoices for them but we are no longer doing business with each other. I would like to delete their user to limit unnecessary points of entry to the website but it would effect their invoices. Even if I could delete them, suppose I do business with them again a year later? If I could just make them Inactive so they wouldn’t have a login option unless they were an Active client.

When quote converts to invoice, automatically send deposit invoice.

We need to be able to send our clients our estimates (which we can currently.) They then need to be able to review it, accept the quote, and then pay the deposit. Currently, the quote can automatically convert to invoice and then send the invoice but our clients only owe us a deposit to begin work, not the entire amount. I want to be able to set the plugin to automatically issue a deposit invoice as soon as the quote is accepted.

Zoho Intergration

Attach PDF to existing Contact record in ZOHO CRM or create new contact record with PDF is created.

Custom PDF File

Insert name and order number in the file name? For example, I’d like the PDF file name to be: XXX-Invoice-Smith-42512.pdf

PayPal transaction Tax support

PayPal API allows for retrieval tax information upon checkout. It would be great if Sliced Invoices could support this by transferring the tax information during the transaction.

Automatic Creation of Invoice on any order

It would be great to have an option to create an invoice for EVERY order that comes through Woo Commerce automatically, no matter how they pay. This way, at later date is a customer wants a copy of the invoice, it is there for them and for my clients records

Discount calculation: before or after the tax

Please add the option to specify the order the discount is applied. According to some laws, there’s a need for choosing whether the discount should be applied for a total price including the tax, or excluding it.

Bulk edit invoice status

It would be great if we could select multiple invoices and edit their statuses from Overdue or Unpaid to Paid.

Custom Menu and Sidebar Support

Allow the client area to support adding a WordPress sidebar for easy updating. Also allow user to put in custom links to the client area navigation

Stripe Admin Payments

If a customer has a Stripe account on file, the ability to process a payment on that account from the admin screen. This is beneficial in a couple of scenarios.
1) Non-standard payments that occur on a semi-regular basis. A client authorizes up to $300 in work be billed when completed.
2) A client receives an invoice and calls to ask to process the payment. Being able to “add a payment” and have it process via stripe (or other gateways) would be great.

Implementation would be best on the edit invoice screen. Maybe a “Pay now with linked [Stripe] account’ button or other payment gateway.

Due Date by User Role

We have a need for our Standard Customers to have a 21 day invoice, and our Commercial Customers a 30 day invoice. Is there a workaround for this?

Bulk status changing to paid

It is quite difficult to change the status invoice by invoice from “unpaid” to “paid”, due to there is no bulk edition of invoices (a shame).
It would be great the possibility of bulk changing the status of the invoices, so we haven’t to change them one by one in edit screen.

Make emailing PDF and “option” based on country/customer

Had a thought. If we could have an option to NOT attached PDFs to an email from a select number of recipient countries that “might” address the issue. Whether it is instructions on how to edit the plugin to not attache PDF if country=”one” or “two” or “three”, etc.. The best way would be to have a check box when we create an invoice for a given recipient that we could say whether to attach a pdf to an email on a per recipient basis. Just some thoughts. We “anxiously” await your response.

Submit idea