BMA

It would be great if the system can add a greeting 'Hi User' and a signature to every ticket replies.

How do I create a monthly invoices report which will include the following: 1. Invoice number 2. Client Address 3. Client Tax/GST number 4. Invoice status (paid/unpaid/refunded) I would be needing this report evey month

In the payment providers setting, disable the 'UPI' checkbox.

Is this currently available in Upmind or is it a upcoming feature?

Perfect!

Yes, Seb. Both are required. Does the Payment Links method include UPI payments and net banking? More than 50% of payments are done using UPI.

I believe you can achieve this with Client area templates.

Is there any ETA for this feature?

Great, thanks.

I am curious to know how are other Indian companies using Upmind are managing the GST invoices. As GST percentage varies based on the customer's city/state and the state under which company is registered. Now if a user places an order without an address, we cannot identify the customer's state and cannot charge the correct GST. Is there anything I'm missing here?

An 'order by month' report would be helpful with client details included especially the address and TAX ID.