Invoice on Status Change

What we'd like to do is automatically send the client an e-mail and attach the invoice upon status change from whatever it might be to "Completed". Right now we have to change the status, generate and send the invoice and then message the client which is all manual.

I agree, would be nice.

I'm actually going to lose not one but two clients all because they have to login to generate invoices. Ridiculous I know but so is a billing system that doesn't actually automatically bill clients.

Hi,

Thank you for your feedback.

Automation is good and it does save time, however not all users want automation and prefer manual control in some business activities.

We are happy to support this in upcoming releases if there are enough requests for it.

Regards,

Yes, I like that !