An import feature from Wave to Mr. Biller has been added to the settings tab
A new feature has been created for customers to easily import their clients and invoices from their previous Wave account to Mr. Biller. Once you set up your Mr. Biller account, select Settings from the main menu and click import from Wave CSV exports.
A Take payment tab has been added to the invoice section
This new feature allows anyone with a Stripe or Paypal account integrated with Mr. Biller to take payments for individual invoices. Once you click ‘take payment’, it will prompt you to enter the card details. Once submitted, the invoice will be marked as paid and the payment will be processed and sent to your Stripe or Paypal account.
Take Payment
This feature allows you to take payments immediately and you don’t have to have a merchant account. Click the ‘take payment’ icon and enter the card details and click submit. The payment will be sent to your account.
A Template selection tab has been added to the dashboard
You can now customize your invoices easier by selecting a template for all your invoices.
Click on settings, then select templates, and choose a template for all your invoices and submit.
Quote convert updates
Other updates include quotes being saved in the quote section after converting them into an invoice. The converted time will be shown in the footer and you won’t be able to edit or delete anything after it has been converted to an invoice.
Online Reminder
We offer a wide range of great features for small businesses this includes being able to add appointments and scheduling any reminders that you might need.
Reminders and appointments can be added by clicking on reminders on the left-hand side menu and clicking on the green plus once the page has loaded, a pop up will appear where you can add all your details
Recent resolutions and updates:
1. We have noticed that our users have no way of knowing whether their clients have received an invoice or not, we have now implemented this feature. There will now be a blue and green tick present on your invoice and quotes list. The green tick shows that you have successfully sent your invoice and the blue tick shows you that the client has seen your invoice. We have implemented the best technical expertise so that the accuracy of this is 100% in normal working conditions.