When Document is Deleted, next one created doesn't pick up the number of the deleted one, but picks the next one in sequence, which isn't ideal. As a new user, I still learn to add/edit required info, but Doc Editing is impossible after COMMIT button was hit. In some cases, additional info edition is required after doc has been created, but it is impossible to do, so Doc has to be deleted and new created1 vote
Be able to easily offer a fixed discount to an invoice, instead of crediting items or discounting by percentage.
Be able to easily offer a fixed discount to an invoice, instead of crediting items or discounting by percentage.4 votes
Would be good to see what price you purchased the part for when compiling the invoice, so you can decide whether to offer discount against rrp etc4 votes
I don't use the job card side of things as I'm a one man band but the ability to add vehicle mileage to an invoice would be a great help
I don't use the job card side of things as I'm a one man band but the ability to add vehicle mileage when creating an invoice would be a great help4 votes
It's too easy to forget to update the mileage before turning the job card into a draft invoice. At the moment a box pops up and says "are you sure" when converting a job card to invoice, this should be a mileage input box or at least a reminder to check you've updated it.14 votes
Thanks for the suggestion Warren.
If other CarVue users would like to be prompted to update the mileage field, please let us know by voting!
The CarVue Team
My account customers usually make a single cheque or BACS payment for multiple invoices. At present this means opening each associated invoice in turn to mark payment against it and this is a slow and tedious process. It would work much better if there were check boxes next to each unpaid invoice so they can be selected and a bulk payment made against these invoices.24 votes
Thank you for the suggestion Jonathan.
For all other CarVue users: If you think this could be helpful in your business, vote now!
Having the labour rate taken directly from the job section would be a much easier way to charge for labour. It should still be editable if needs be but the time on the job would be a great starting point instead of it needed to be a "product".8 votes
Sounds like a great idea.
Please do post your feedback on Rob’s idea and we’ll keep all subscribers updated.
The ability to generate and print account statements which list outstanding invoices. It's pretty much standard business practice to send account statements at the end of each month and some companies won't pay until they are in receipt of a statement.10 votes
You are currently able to view this online but unable to print it currently. Once the print facility is corrected we will then be able to send this out.
This is actively being worked on so will keep you updated.
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