What's new in kBilling 3.9.1
Aug 14, 2012
- Added "estimates" to the recurring invoices report for average monthly income.
- Added the NET-20M payment term (sets the due date to the 20th of the following month).
- Added "Duplicate Quote" function to the quote window, Controls menu.
- Updated database library to improve performance and reliability.
- Updated reporting engine and improved performance for large reports.
New in kBilling 3.9.0 (Aug 20, 2011)
- New quotes and proposals section and performance increases.
New in kBilling 3.0.0 (Feb 7, 2009)
- Added automatic backup support. See the chapter in the help file for more information.
- Added Bin Location to the products database and a new invoice template (Professional 10) that prints the location in its own column on the invoice.
- Items on Paid invoices can now have their SKU, Name, Description and Cost edited.
- Added "Email after payment" setting to the Invoices tab, settings window.
- Added #10 envelope printing. For individual invoices select Print Envelope from the Controls menu. For batch envelope printing select the invoices in the invoice list, choose "Print Envelopes" from the Batch Operations menu and then the Run Batch button. Envelope settings are at the bottom left of the Invoices tab in kBilling's main settings, the return address (if needed) is on the company tab.
- Change customer and product import to a named column syntax that is much easier to use. See the "Importing Customers" or "Importing Products"
- chapter in the help file for more information.
- Added batch late fee feature (Tools menu from the main window).
- Added individual late fee feature to the invoice window (Tools menu).
- Added uncategorized item details to the Category Sales report to show the detail of items that are on invoices but not saved in the product database.
- Added sorting to the recurring invoice list.
- Added "Invoice Profit/Loss" report to show cost on individual invoices.
- Batch operations and save directories now save between sessions.
- Changed customer statement template.
- Change the way customers and products are imported - see the "Importing Customers" or "Importing Products" chapter of the help file for details.
- Added Customer Credit report - shows customers stored that have credit available.
- Modified the "Sync Invoice Item Prices" feature from the Tools menu to prompt for confirmation for both Pending and Recurring invoices so users can update prices for invoices in either status individually.
- Added "email invoice" to the customer window's invoice list right-click menu.
- Added memo item support for all invoice templates. A checkbox on the invoice item window makes only the description and price show on the invoice. Memo items can be mixed with standard items on the same invoice.
- Added option to always synchronize customer data with invoices. Update a customer and all invoices for that customer are updated with the new address and contact information. kBilling settings window, Misc tab, under Customer Defaults.
- Added account number and routing number tracking to customers.
- Added new section for quotes and proposals.
- Added default for "don't show due dates on invoices".
- Added "show unpaid invoices on statements" option on the Misc tab, kBilling settings.
New in kBilling 2.8.1 (Nov 27, 2008)
- Added default for "print due date" on invoices.
- Bug fix release - fixes batch payments that did not update the balance due on fully batch paid invoices.
New in kBilling 2.8.0 (Aug 15, 2008)
- Added a column for Address 2 to the customer ship list report.
- Added Professional Blue invoice template.
- Added Professional Red invoice template.
- Added Professional Red Green invoice template.
- Added Professional Teal invoice template.
- Added Service 2 Red invoice template.
- Added Service 2 Red Teal invoice template.
- Updated GMail/SSL email library to properly encode PDF attachments.
- Added Recurring Invoices report to customer to print details of all recurring invoices.
- Added "1STMONTH" and "NET-30M" payment terms. "1STMONTH" sets the due date to the first day of the month following the invoice date, NET-30M sets the due date to the last day in the month of the invoice date.
- Various small bug fixes in the template generator.
New in kBilling 2.7.0 (Jul 1, 2008)
- Added new invoice templates, improved database performance, added batch pay and search paging support.
New in kBilling 1.3.77 (Sep 22, 2006)
- Improved recurring invoices feature with a detailed progress screen.
- Added new feature to optionally print recurring invoices automatically.
- Users can now totally delete customer credits.