We've added a number of features to the software, they include the following:
- Invoices can now be marked as VOID. This adds an additional option to Paid and Unpaid invoices. An invoice may be marked as void if it is used as an historic receipt
- We completely redid the Expenses Module. This was done to provide additional features for our upcoming QuickBooks Integration. The opening page of the expenses module now shows a color coded table of expense groups you can customize. Furthermore, you can view your expenses based on an interval of dates. This addition allowed us to remove unused pages that were not servicing our clients well
- If you run your business in AC Filter Mode (available credit mode) you can now exempt clients from having to pay in advance for your services. To add an available credit exception go to the clients permissions and select the ACE permission. If ACE is ticked the system will not force these clients to pay in advance for services
- We added additional endpoints to our API. You can access payments, discounts, services and add payments remotely. You can view these additional endpoints from our API support page found on our website by clicking on the INFO > API DOCS menu options
- If you are using our Automated Invoicing Feature, we added an ignored list. This allows you to exempt some clients from receiving an automatic invoice. You may want to do this if you're billing clients in different ways. This add-on feature will give you more control over your billing process
If you have any questions, please contact support at mail@bizstim.com.
Sincerely,
The Bizstim Team
