Support for adding custom invoice and receipt details
shipped
Gabe Michalski
marked this post as
shipped
https://help.descript.com/hc/en-us/articles/12863529024397-Add-billing-details-and-tax-ID-to-your-account
Tiki Horea
This is an absolutely must-have feature.
p
paul eitner
Hey, this needs to be a basic function. As most people use the software anyways over some sort of legal entity.
To take it further, making the adjustment of invoices in this context part of the enterprise plan only, is rather a disadvantage for you as a company. People will literally choose another software not because they want but because THEY NEED ACCURATE BILLING DETAILS without needing to pay extra for it.
Apart descript is gold. Even though other supportet languages such as German for the automatic transcription need a bit more fixing.
Still good job guys!
A
A S
Itemisation on invoices (e.g. a list of all white glove requested jobs and their individual costs) and the ability to download as PDF would be great.
Ernst
Should be a basic feature, not a feature request. Apart from that, great work so far with Descript. :)
Daniel Brunsteiner
This is unaccaptable. I have to include my address in every invoice, for tax reasons. This is a very basic feature that you should be able to do. It is absolutely necessary for me and my business to be able to deduct purchases made for the business, and now I can't. Very dissapointing and it makes sure that I'm not extending my subscription.
Ioana Rijnetu
Hello! Same problem here. It would be really helpful to add these details on the invoice. Thank you!
P
Paul Webster
It blows my mind that I had to email to ask for my businesses address to be added to an invoice and you said that you don't support it.
Ada Jaarsma
It seem slightly outrageous that we aren't able to receive invoices; please do set up this so that all of us educators can continue to happily use Descript for our work...
Alex Vita
+1 For this. The existing invoices do not contain business details, so I cannot file them in accounting or justify them as a business expense yet. Just a simple "custom notes" field would suffice.
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