Invoice: Specify Date of transaction per charges

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  • Idea
  • Updated 1 month ago
  1. Account type  (U.S)
  2. A brief description of the business : Marketing and Advertising
  3. A high level description of the product or feature being requested:
    It would be best if each transaction the customer made will Reflect the date of purchase in the Invoice, for customers to identify when a device or a line is added on their account
  4. A typical use case scenario explaining how your business would use the feature: A customer purchased desk phone, apparently the Invoice was sent to them 7 months after due to possible system issue. In the invoice, it does not show the date of transaction so they don't have an idea about the new Invoice since they don't remember purchasing any for the past days.
  5. Benefit of such feature: Identify when a device or a line is added in their account
  6. Number of Users and/or Digital Lines: 84

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Richard Manuel, Employee

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Posted 1 month ago

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Maika Lee

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Thank you for taking my idea into consideration! This really needs to be addressed! I don't why are we getting an invoice for something that was purchased 7 month ago!