[Auto greeting and signature in every ticket reply]

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

[Generate report of invoices]

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

[India payment gateway]

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

[Contact US Form]

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

[India payment gateway]

Perfect!

[India payment gateway]

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.

[Prior ticket support]

I believe you can achieve this with Client area templates.

[(For Indian Users) How are you managing the GST invoices?]

Is there any ETA for this feature? 

[(For Indian Users) How are you managing the GST invoices?]

Great, thanks.

[(For Indian Users) How are you managing the GST invoices?]

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?

[Report System > Report request]

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