Feature Requests

As a NHS Framework provider we are required to include a fee of 0.75% of the invoice amount as an admin cost to all NHS clients. Would it be possible to add an option to select this for appropriate clients and it be added to the invoice automatically?

Request to provide VAT and net total per line. The current working on Evertime is timesheet lines are totaled for Net. The VAT is calculated from the grouped Net value, which is 'added' to provide Gross total.

When Sales Invoices are sent and additional email addresses are added, you can't see them in Manage Emails as they are CC'd.

Each time you download Sales Invoices to a Zip File it then takes you to evertime home screen. It would be good if left you in the sales invoice tab as it can cause confusion if you are downloading select invoices at a time.

Bulk apply PO to multiple candidates

To add up the total units on the sales invoice, similiar to how it does on an online timesheet.

Split invoices by week end period, and the option to split by week end period and PO number.

To display the period end and candidate names on a sales day book in CSV. This would make matching credits to re invoices easier for particular clients

65 days (End of Month) client payment terms