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  1. 1 vote

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  2. 2 votes

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  3. 2 votes

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    info@saxjanet.com commented  · 

    |I use my estimates' as a booking agreement. Like the original poster I am able to rename the template to Booking agreement - however the word Estimate still shows up in the email header. Please fix this it has to be an error if you can rename the form in one place but it shows up differently in another.

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  4. 9 votes

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    info@saxjanet.com commented  · 

    In this day and age this should be included by default. You have created an digital book keeping system are you then expecting customers to print out a paper copy of the form to sign? It makes no sense Please integrate digital signing. This is a no brainer

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  5. 18 votes

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  6. 45 votes

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    info@saxjanet.com commented  · 

    Agree with the OP

    Please enable a feature to send me a notification when an invoice is marked as paid. It is normally the customer that emails me to say they have paid. And it would be better for the system to notify me so I can be proactive with sending them a receipt.

    Better still please make an option to automatically send the customer a receipt on payment.

    At least one of these 2 options is needed and a weakness of QB

    info@saxjanet.com supported this idea  · 
  7. 47 votes

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  8. 22 votes

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  9. 60 votes

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  10. 34 votes

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  11. 169 votes

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  12. 301 votes

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    info@saxjanet.com supported this idea  · 
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    info@saxjanet.com commented  · 

    Suggestion : Please enable a feature to send me a notification when an invoice is marked as paid. It is normally the customer that emails me to say they have paid. And it would be better for the system to notify me so I can be proactive with sending them a receipt.

    Better still please make an option to automatically send the customer a receipt on payment.

    At least one of these 2 options is needed and a weakness of QB

  13. 1 vote

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    info@saxjanet.com shared this idea  · 
  14. 1,414 votes

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    info@saxjanet.com commented  · 

    Please enable a feature to send me a notification when an invoice is marked as paid. It is normally the customer that emails me to say they have paid. And it would be better for the system to notify me so I can be proactive with sending them a receipt.

    Better still please make an option to automatically send the customer a receipt on payment.

    At least one of these 2 options is needed and a weakness of QB

    info@saxjanet.com supported this idea  · 
  15. 4,322 votes

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    info@saxjanet.com supported this idea  · 
  16. 225 votes

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  17. 717 votes

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