C-Cube

As a user I would like to have the possibility to add a type of stamp written in green on the PDF to indicate to the customer that the invoice is beautiful and well paid in full.

Be able to create and send a price change notice form on an accepted submit/current project. Be able to send it by email for online approval and that it applies directly to the project

To be able to configure different payment terms according to the type of customer (e.g.: residential upon receipt, commercial 30 days). etc. Or to be able to associate his agreed terms of payment when creating the customer? But a way to have several payment terms.

Have the option of charging interest on an invoice without having received full payment.

See the total of invoices due in the statement of account

Add an invoice filter section according to the period as already in the invoice section of a project. Also add this search filter in the statements of account

Remove taxes from a discount

Be able to keep a draft when sending an invoice or a quote. For example, if I forget something in my invoice or my quote and I have already written all my email, I have to close the window and start all over again after making the change.

Add a default credit note format in invoice printing format

Section subtotals and totals in an invoice and submittal grouped together to always be on the same page. (including subtotal, taxes, total, etc.)