The business would love to be able to send our clients an account summary of the services, products, and money spent at the business.

It would be great if the receipts were detailed. We have memberships and packages (which have to be made at products) and when the client checks out the receipt states that the service was zeroed out or discounted for the full amount. It should state that a package or membership was used. We are a Chiropractors office and a lot of clients need to send their receipts to their insurance company. Receipts that are "zeroed out" will not be covered.

Hi! Is there a way to have the receipts read a little bit easier? Have a line directly under a product or service be the discount that was given? That way the client sees the original price, and then directly under that is the discount amount and amount they actually pay. (currently, the discount number is just a total at the bottom near the total). Thanks!

Receipts need to be more itemized and list out discounts applied. Please fix this ASAP.

Receipts need to be more itemized/detailed as this causes a ton of client frustration and confusion, specifically discounts.

Having an option to show provider names would be awesome as well. We have people that need this information for their Flexible spending accounts. Right now we have to make a receipt in a different software to provide this information.

Receipts still do not show any option prices on line items. This continues to draw complaints from clients and shows a lack of transparency of billing with clients.