We’ve made a few improvements to BargeOps related to invoices for your customers. First, when emailing invoices to multiple contacts at a customer, it’s helpful for the customers who get the invoice to be able to see who else received it. It’s a small, but very helpful improvement to our invoicing system inside BargeOps.
It’s also helpful for our BargeOps clients to track which invoices were sent as emails and which were printed and mailed to customers. We now keep track of both printed and email invoice records, including if an invoice is sent on more than one occasion.
Naturally, with better tracking of invoice data, we’ve added a new report to review this data. It’s set up to filter by customer, sent date range, invoice date range, and invoice number range.
BargeOps is constantly evolving based on the input of our clients.
