I'll 2nd that motion. Great suggestion Heather.

I'll... 3rd? that motion. lol. This would also fall inline with a previous suggestion that the "description" charged to cards would somehow incorporate the account the charge belongs to. This would make assigning the charges in accounting software much easier.

Current work flow is switching back and forth between Vendasta billing and accounting software to assign charges to the proper account.

I am not a fan of the "Instant" Billing. There are so many transactions that it is really hard to keep up with. It would be better if it was daily billing (can't believe I am saying that either).

I understand why the did it that way....just not a fan.

Hopefully, this is an item they already have on their log and can be rolled out soon

I agree!!

IB wouldn't be so bad if we could associate the accounts to the invoice and the accounts had the same recurring billing date for all product activations.

Hi Heather, Shawn, Neil and Jeff,

Thank you very much for your comments and for providing requests to our team about reconciling billing and providing additional payment options.

We here at Vendasta remain committed to listening to the feedback from our Channel Partners, and I would love the opportunity to hop on a call with you all to discuss how your current workflows can be improved upon in our upcoming releases.

This specific feedback is something we are currently investigating and specifically ties to just some of the initiatives we are currently working on.

Naturally, we need to also look at our ecosystem of Channel Partners to ensure that the product works well for businesses like yours and the entire community.

Please feel free to reach out to me and schedule a call, and we can go into greater depth into solutions that we can hopefully release for you soon!

Thank you once again to all who contributed to this thread for your suggestions and your continued partnership!

Roy Reif
rreif@vendasta.com