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JobNimbus Feedback

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Financials

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36 results found

  1. 1 vote

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    0 comments  ·  Payments  ·  Admin →
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  2. Show Payment Reference on Invoice

    When I enter a payment reference or deposit reference number, I would like this information to be displayed on the invoice.

    3 votes

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    0 comments  ·  Payments  ·  Admin →
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  3. Late fee after no payment by a certain date

    Please have a way to add a late fee after payment isnt made by certain date

    7 votes

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    Viewed  ·  1 comment  ·  Payments  ·  Admin →
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  4. Customer info on withdrawals

    I would like to include the customer name on the withdrawal reports in the JobNimbus payments portal.

    1 vote

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    0 comments  ·  Payments  ·  Admin →
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  5. Toggle Button for credit card fees on estimate.

    We absolutely need a toggle button enabled to turn on and off credit card fees on each estimate not just an “all off or on” button. Not being able to switch this on for a contract payment the other day ended up costing us $900 in credit card fees. This needs to be fixed sooner rather than later. Thank you

    11 votes

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    0 comments  ·  Payments  ·  Admin →
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  6. IINK--

    I would love it if yall did business with IINK!!! lots of us PA's and contractors use IINK and it would be awesome if this was part of your system as well.

    https://iinkpay.com/

    1 vote

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    1 comment  ·  Payments  ·  Admin →
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  7. Disable payments per invoice

    I would like to turn off the Global Payments option on an individual invoice instead of having to turn it off in settings for the whole account

    2 votes

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    0 comments  ·  Payments  ·  Admin →
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  8. Way to log Refund.

    The ability to log a refund within JobNimbus.

    1 vote

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  9. Monthly Payment Options

    Create a calculation for estimated financing options using amortized loan equation. Let the Nimbus user enter in the rate (r) and term length (n). Set a function to import the estimate total (P) into the equation. The (A) would be the box that shows the monthly payment on the estimates.

    Here's the equation:

    A = Payment amount per period

    P = Initial principal or loan amount (in this example, $10,000)

    r = Interest rate per period (in our example, that's 7.5% divided by 12 months)

    n = Total number of payments or periods

    The formula for calculating your monthly payment…

    3 votes

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  10. Accepting Down payments on jobs (Accrual basis of accounting)

    Has anyone found a good work around for accepting down payments for jobs that will not start for at least 4-6 weeks. We are on the accrual basis of accounting and currently JobNimbus has us doing an invoice for the down payment then posting a payment against that invoice. This invoice transfers to Quickbooks as unearned revenue which is where it's supposed to go. W

    Weeks later, when we start the job, we convert the estimate to an invoice when recognize the income. The problem is the people are getting confused as to what to tell the client they need…

    4 votes

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    Started  ·  1 comment  ·  Payments  ·  Admin →
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  11. 4 votes

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    0 comments  ·  Payments  ·  Admin →
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  12. Enable Customer Autopay

    The ability to enroll homeowners in an autopayment plan, so that when we set terms as due monthly the customer doesn't have to manually make that payment each month.

    1 vote

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  13. Negative Payments

    the ability to record negative payments for when something during a job goes wrong (for example) and a portion of the amount paid by the customer is refunded to them. A credit memo does not work, as it does not update the amount originally paid by the customer, per the total on the "payments" tab.

    7 votes

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  14. Add Company Name to Payment Receipt Emails

    The Company Name needs to be included on the payment receipt emails that are sent by WePay.

    3 votes

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  15. Custom Fields Inside Financials

    I would like to have a way to add custom fields to my financial/payments section and be able to add those fields as columns.

    5 votes

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  16. Option to remove "None" as a payment method or change the default/first option in list

    The new payment method option "None" has been creating problems with or processes. We need a way to either remove it or have "Check" or "Credit Card" as the default/first option on the list.

    3 votes

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