@hendry1 reported in the Ideas Forum: Auto generate Invoices via API or Workflow that they were able to do this using a monthly subscription. M...Leer más
In our case, the invoice has already been paid up front and this is the only way for them to get to their receipt. The customer often gets confused ...Leer más
I would like to turn off online payments by default in my invoices because they are paid by bank transfers, so no link is needed in the invoices and it just leads to confusion for my customers. I can turn this off manually in the invoice before Leer más
The invoice API, as documented here: https://developers.hubspot.com/docs/api/commerce/invoices , is read-only. Please make is to that we can create...Leer más
The invoice API, as documented here: https://developers.hubspot.com/docs/api/commerce/invoices is read-only. Please make is to that we can create ...Leer más
The only action available in the Invoice dashboard is "Preview". Please add Modify and Finalize here, like in other dashboards to make the invoicing process more streamlined and efficient. I have to click on Preview, wait for the invoice to Leer más
It happens that we often sell a service as a promotion to attract new customers and give a 100% discount on it, ex: a free consultation. I want to be able to invoice it to record the work done and have it record as a $0.00 item. However HubSpot wo Leer más
I would like to turn off online payments by default in my invoices because they are paid by bank transfers, so no link is needed in the invoices and it just leads to confusion for my customers. I can turn this off manually in the invoice before Leer más
The only action available in the Invoice dashboard is "Preview". Please add Modify and Finalize here, like in other dashboards to make the invoicing process more streamlined and efficient. I have to click on Preview, wait for the invoice to Leer más
There is currently no way to set the default payment method when recording a payment I suggest that this be changed and added to the default settings for Invoices. The selected default in our case would be "Bank transfer", but the hard-code Leer más