There seems to be a problem with the filtering system because when I filter for overdue or unpaid invoices and I get a whole lot of Red clients with overdue amounts and then I click on those clients I find that in most cases they have been paid just paid late. We need the filter to not show any...
I would like my payments to be in Australian dollars and also to be notified prior to my instruments to Pabbly thank you
its not changing to Australian
Also, your location is fake and your time zone is not correct
please update your invoice to show your actual location and your actual time...
In Sales state invoices appear to be overdue
but in fact many of these are already paid
we need to be able to filter to see just the ones that are not paid.
The system should resolve any unpaid invoices so that they don't show up when you app 'failed' filter.
Or maybe you need to give us a...
We have many different products and they do not fit on a single page
Please help us organise our products so that we can better respond to the needs of clients and make it much easier to locate our different plans.
We must move them around on the products page to better organise them.
We are finding that it is taking time for us to pursue late payments and wish to be able to apply late payment fees for clients who do not pay on time and want to know what would be a way that this could be automatically generated for late payments and added to any sub if in its cycle it is...
After a dunning is failed does the system not only stop trying to collect but also effectively and automatically cancel a subscription? It appears that this is happening and has resulted in a client continuing to use our services while the subscription has ceased. Please advise on what happens...
We have many different subscriptions- we need to update our Checkout Maximiser, we did so for the 45 minute subscription. But the update we made in the check and maximise I have not been applied to all other checkouts. Quickly advise us on how we can make an update to a check out Customer universal.
The problem persists that we are unable to edit the invoice in subscriptions. This is a critical problem because we need to remove banking information now that our banking has changed. We have been advised by you that it is fixed but when we went to update we found that it still had the same...
For some reason, we never get email for missed payments. If this could somehow be addressed, it would be a wonderful thing to have working in the system. Perhaps if I could organise some support on this because we've done everything we can using the email notification settings.
I simply attempted to update our invoice and remove the banking details and then found this message came up.
Our reading of this is that we are being forced to pay considerably more to be able to make an edit to our documents simply. As such, our invoices currently have the wrong bank details...
We are starting to use the INVOICE system so much that we want to copy and update invoice as only a few lines are different.
We need to send invoices to the payee on a weekly basis, but there are fields that need to be updated, only the date.
We need to open their last invoice, copy it into PSB...
We need to generate manual invoices for certain customers.
We then mark the manually as paid when the money arrives back to us.
We need a link for the Customer to create their profile and billing method but make no payment.
But in some cases, we wish to have the customer create their account...
I am a long-time user of Pabbly and am familiar with your system,
How do I update the invoice to our banking information and NOT the information you have on screen as follows?
below, is a copy of the info, a screen shot is attached,
also, has my money been paid to that account ??
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Hi, we need to be able to configure the way we want PSB to open and not have this forced on us.
We always have to change this to all time, or a custom, which is the same thing every day.
Please find a way to ALLOW us to set the way we need it to open.
Much appreciated.
thank you
A customer is returning to purchase but they have a previous credit, which was generated from a refund when they were subscribed, a subscription is now cancelled. How do we use their previous subscription for their single product purchase?
so the client was subscribed to a recurring plan
at...
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