We continue to enhance invoices in RemOnline, and here are the latest updates we’re excited to share with you:
New variables for the payer, invoice manager, and due date in print documents.
Updates to the Public API for working with invoices.
New Variables for Invoice Print Documents
Since you can now specify the payer and client separately in invoices, as well as the invoice manager and due date, we’ve introduced the ability to display these details in print documents. On the Settings > Document Templates page, you’ll find new variables:
A full group of variables for the Payer (a similar group will soon be added for orders, tickets, and jobs).
{Invoice Manager Name} to automatically display the invoice manager in documents.
{Invoice Due Date} and {Invoice Due Date 2} to show the invoice's due date on print documents.
If you need additional variables for print documents, please let us know.
Updated Public API Method for Invoices
With the latest changes to invoices, the response to the request at https://api.remonline.app/invoice/ now includes details about the due date, issue date, manager, and payer specified in the invoice. Additionally, you can filter invoices by these fields by specifying the necessary parameters in your request.
You can review the documentation via this link.
Upcoming Invoice Updates
We are already working on the next improvements for the Invoices section, including:
Linking payments to related orders and vice versa.
More filters for the invoices table.
Customizable statuses.
Event feed for invoices.
Recording of invoice creation in event feed of orders, tickets, and jobs.
List of all client’s invoices in their profile.
Stay tuned for updates so you don’t miss anything important. If you have questions, comments, or suggestions, please contact RemOnline Support via chat.