Feature Request: Recurring Report & Printing

[toast]

Just a few ideas that might be useful...

1. In the reports for Recurring Invoices, if there was a column for last Invoice date (or recur until voided), this would help to make sure sales people go out and re-sign a client.

2. A way to indicate whether or not an invoice has been printed.

Cheers,

[K Software]

Good idea for the recurring report. I'll add that.

As far as a way to tell if an invoice has been printed - there is an area for that on the Extra tab of the invoice window but I'll add that into the search results right next to "emailed on" so you can see it at-a-glance..

Thanks!

[K Software]

Both features added!

Grab the update here :

http://www.k-billing.com/kbilling_installer.exe