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ability to add a unit number to your company address.
When a user shares a book with another user, send an email to the person who shared as well as the user that was shared with.
As a user, I want to pause for my subscriptions as I will not be using the product for a period of time.
The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
At the moment, I see a lot of bank debits of $5-7 from my bank statement (around 30 lots of these). It would be much more better if you could just make a single invoice for all our client's subscription, and thereby have them all on the same cycle.
From ticket PORTAL-2089 Given that a partner is able to set up a book on behalf of a client and has chosen the option for the client to manage the subscription payment When the partner has entered the wrong email address Then the system should be able to revoke the invitation and resend the invitation to the right email.
It would be helpful to be able to filter and sort records on partner management lists. In particular, a way to filter records by region would aid specific teams.