This month's Boost release includes several exciting new features. Read on to learn more.
New Features
- An Entry Type filter has been added to the Create Invoices tab in the global Invoices view.
- Use this filter to create invoices that only bill for fixed fee, time, and/or expenses without having to manually remove entries you do not wish to invoice for.
- Use this filter to create invoices that only bill for fixed fee, time, and/or expenses without having to manually remove entries you do not wish to invoice for.
- There is now a client checkbox on the Create Invoices tab in the global Invoices view.
- Must list invoices Grouped by Client.
- Select this checkbox when you need to create multiple unbilled invoices for high volume clients.
- Added an optional wizard to collect basic information from new users and help set up their accounts.
- The wizard only applies to the Bill and Boost tiers.
- The wizard only applies to the Bill and Boost tiers.
Updates
- Added a refund button for Smokeball Payments transactions.