Protractor

Checkboxes next to each email address within a contact labeled "Auto Email". When checked, any time an invoice is posted for the contact it automatically emails that person a copy of the invoice. This would be especially useful for AR accounts that do a high volume of work. I know there is a checkbox in contact details to "Only Email Invoices" but that serves a different purpose and doesn't automatically email the invoice, and doesn't handle which email addresses to email it to.

Heartland Tire / Emily. Auto email invoice copies to a contact that has an email on file, even if they select to print.

would be nice to be able to send statements and invoices to multiple emails at once if they're saved to the customer profile.

When a customer gets a text message and they send a thumbs up or any kind of emoji it comes back as "??" which can be confusing. It would be nice if it would display the emoji. Having said this, the ability to send someone images would also be awesome. Thanks

It would be nice to have a way to mark deactivated, sold, or single visit vehicles. Often we deal with Body Shops, other Mechanical Shops, or Second Hand Dealers, and they will have a vehicle in once or maybe twice for repairs. It would be nice to be able to deactivate, but not delete these old vehicles, so that their history is still intact, but we don't have a list a mile long under that contact.

Would be cool if it could be added to inventory listing or some kind of report.

Cores need to be able to go to the returned goods bin before the invoice is posted same as how a part does. When doing statements at the end of the month, you have to hold off if cores on invoices aren't posted or the vehicle is still being worked on.

The details shown when clicking on a part in the returns bin gives the exact info as on the screen - redundancy. I want to know the original supplier invoice (the vendor wants it when returning the part), and I want the customer work order number or customer invoice number it came from. This is extremely helpful information that is needed. Please give us those details.

Now that we can add items to the work order from Returned Items we have many lines with a zero quantity. It would be helpful to have the options to "Hide items with zero quantity".

A way to integrate with Auto Integrate system for all the different fleet companies. This would greatly cut down on time as we currently have to double enter everything.