C-Cube

Remove taxes from a discount

See the total of invoices due in the statement of account

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 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

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.)

Be able to charge progressively in% per submission AND work order But also, to have a view of what has been invoiced in the project so far. The need to be met: bill monthly for what was done according to daily reports. So even better if we make it as easy as possible.

Have a popup that asks if you want to create an invoice when the work order is completed (in verification status). Create the Invoice with work order items automatically.

When deposit required in a quote, do an automatic process to charge the deposit. same thing when deposit paid, indicate it in the quote automatically.

When I put a project in the closed status, have an automation like: if there is an invoice still in draft status receive a popup asking if I want to send the invoice.