Change Log

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You can now segment your invoiced, past due, dues, and collected amounts on weekly, monthly, and yearly levels.

..and monitor your cash flow on a weekly, monthly, and yearly basis

..and check your Past Due invoice age, with an insight into Past Due balances in days in the Invoices tab with just one click.

We also added an Activity window on the dashboard to easily track clients and your activities.

..and last but not least: The invoice Stats window segmented per week, month or year, where you can see essential insights such as average invoice amount, amount of sent invoices, open email rate, the average time to pay, and so on.

Now you have the ability to send clients a statement that will show the remaining balance to be paid. It will detail all customer invoices and payments, which is easy to understand.

Now you have the ability to send out an email to your customer with just a payment receipt associated with the invoice and amount. You can also download the payment receipt from an invoice level.

You can now send a copy of the invoice to the Admin User Email when sending an Invoice to a client (confirmation/preview of what the client receives).

Now you have an ability to add custom fields on your Company level that can be used for an additional information if need. These custom fields and values will be displayed under your information on invoices and estimates.

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Now you have an ability to add custom fields on Customer level that will show on invoices and estimates. Custom fields can be used for various informations such as company registration number, ABN number, etc. 

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Let your customer know all the necessary information in one single place, their dashboard. With the unique link and PIN, they can access it and see exactly what has been paid, their due, and much more.

We decided to help you encourage your customers to leave good feedback by adding it to your invoices via Review Links. You can add up to five review links under your Company Settings Tab.

REVIEW LINKS will be displayed in the customer's dashboard.

Now you have the ability to select expenses and generate invoices! 

We’ve updated our design base with 5 more colorful and professional design templates. You can choose from color glass, mango, alto, tropical beach or abstract time. Enjoy! 

You now have the ability to add attachments to your invoices. You can upload various files such as pdf, .jpg, .png, .svg, .rar, or .zip files. 

You have now the ability to send bulk emails at the same time.

Improve your efficiency and save time by setting automatic recurring expenses.

When adding a recurring expense, you can assign a customer to this expense and add expense attachments.

You now have the ability to maintain a list of payouts, by assigning an expense to a vendor. With one click you can add the vendor, instead of creating a bill and matching it to the transaction.

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Now you have the ability to place unique payment links on the invoice level!

Customize your notifications to get notified when something specific occurs!

Get a notification when you send an invoice, when clients view, download, or apply a payment to your invoice, when a charge fails, check deliverability of your invoice email, etc…

Just go to preferences and choose the information you always what to be aware of!

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You can now add a language and customize the labels on an invoice. After adding and saving a language, it will appear in the invoice and estimates options.

On a customer level you now have field Invoice language:

When selected, all new invoices for that customer will be in that language.

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You now have an ability to import and export expenses from a CSV file under account settings.

You have now the ability to convert to recurring profiles, directly from the Invoices Tab!

The invoice pdf is now polished. When you download an invoice as a pdf now it has a header space, margins, and better text flow across the pages.

You can now save time by creating an Invoice Template and using it over and over again.

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You can now edit or change customer when working on an invoice with just one click!

You can now change/choose which contacts are going to receive an email when working on an invoice.

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You can now send us a feature request under Account Settings > Support via email.

You have now the ability to void invoices and still keep them in the list.

You can now with just one click remove InvoiceQuick branding from your email footer.

You can now add an invoice as an attachment in the emails you send to your customers.

You can now increase the number of items shown on one page. You can now see 30, 50, or 100 items on one page.

You can now set a currency on the invoice and customer level!

You can now set the nickname of the reminder as well as change how many days before and after the reminder is sent, without having to use our selected defaults.

You can now export/import data under account settings. You can export invoices, customers and items in multiple file extensions, and import customers and items from CSV file.

Item scrolling search is now live! You can now scroll through all of your items without having to search.

We just released another awesome new invoice template design. Check it out, go to Settings - Invoice Customization.

Google approved: You can now preview an invoice without opening the email in your mailbox.

You can now view all customer invoices, payments, and expenses all in one place! Also, you can create new invoices, add expenses relating to that customer, and apply payments from the same dashboard.