Archive for February, 2019


In addition to the new deposit invoice features coming in MIDAS v4.21, we’re also introducing a number of other invoicing features in the next update to our booking and scheduling system:


Mark invoices as complete even if not paid in full

When invoices are created or generated in MIDAS, administrative users may freely edit their content up until the point when the invoice is either printed or emailed to the client. At this point, MIDAS assumes that the invoice has been “finalized” and therefore locks it from further editing.

This ensures that the invoice printed/emailed to the client exactly matches the invoice stored within MIDAS.

Finalized invoices indicate the invoice total, the amount already paid (which initially will be zero), and total still due (invoice total minus the amount already paid)

Until the “total due” reaches zero (i.e. the invoice has been paid in full), the invoice will continue to be flagged as “outstanding” (and then subsequently “overdue” if the length of the specified payment term is exceeded)

However, we’ve heard from customers that there are instances when they would like to mark an invoice as complete, even if there is still an amount outstanding on it. An example case might be where a client has been invoiced for the use of 4 venues, but when it came to it, they actually only used 3.

Of course, one solution to this would be to invoice the client after their booking(s) have taken place, and that way you can ensure that they’re only invoiced for their exact usage. However we appreciate that this isn’t always possible and that some customers invoice their clients in advance of their bookings taking place.

That’s why for v4.21 we’re introducing a way to mark an unpaid/partially pid invoice as complete.

When updating an invoice’s status, there’ll now be an optional “Mark outstanding amount as credit?” tick box. If selected when updating an invoice’s status, the outstanding balance on the invoice will be marked as a “credit” on the invoice, therefore reducing the “total due” to zero and marking the invoice as complete.


Quickly “copy” the contents of an invoice to a new invoice

Wouldn’t it be great if you could “clone” (copy) the contents of an existing invoice to a new blank invoice?

Well starting with MIDAS v4.21 you’ll be able to do just that!

Simply view the invoice you’d like to copy and click/tap the new “Clone Invoice” icon. After confirming that you’d like to copy to the contents of the current invoice to a new invoice, MIDAS will create a brand new invoice identical to the current invoice, but without an invoice date and without any payment against it.

As the new invoice doesn’t have an invoice date (because it hasn’t been finalized), the client the new invoice is to be for and the contents of the invoice can be freely edited.

We’re sure this feature will save lots of time for our customers who regularly produce similar or recurring invoices for their clients.


The “Pay invoice online” features can now be configured to allow partial payments

Until now, the “Pay Invoice Online” features of MIDAS, which allow your clients to pay their invoices online would only allow clients to pay invoice in full.

If a customer wished to mark a partial payment then an administrative user would need to manually process their payment and then manually update the status of the invoice within MIDAS to reflect the partial amount paid.

The good news is that for v4.21 we’re introducing a new “Allow Partial Invoice Payments” setting which if enabled will then allow your clients to enter an amount they wish to pay towards their invoice, rather than the only option being to pay it in full. Of course if the new “Allow Partial Invoice Payments” setting isn’t enabled, then the online payments feature of MIDAS will behave as in previous versions and only allow invoices to be paid in full.

We want to provide our customers the most flexible and versatile invoicing features in a booking system we can, and so we’re sure that the exciting improvements to invoicing coming in our next update will be great additions!

MIDAS v4.21 is coming soon! To be notified when it becomes available, please consider joining our Mailing List

It may be a new year, but we’ve been hard at work on the next update (v4.21) to our web based room booking and resource scheduling system, and we’ll be giving you a “first look” here on the blog at some of the upcoming features you can expect to see.

Invoicing has been a staple feature of our software for many years, and following customer feedback, for v4.08 we expanded the invoice generation capabilities of MIDAS to also allow generating “Cancellation Invoices“. When enabled, this feature will automatically charge a cancellation fee to your clients and generate an invoice accordingly if their bookings are cancelled (removed from the system) at very short notice.

This feature has been well received by customers, many of whom have also asked for the ability for their MIDAS system to generate “deposit” invoices too.

Well, we’ve listened and we’re excited to announce that “Deposit Invoices” are finally coming in MIDAS v4.21!

When generating invoices for bookings and deposit invoicing is enabled, MIDAS will instead generate two invoices; the usual “regular” invoice and a separate “deposit” invoice.

Deposit Invoice Settings in MIDAS v4.21
Deposit Invoice Settings in MIDAS v4.21

The amount charged on a deposit invoice can either be set to a fixed amount, or it can a percentage of the overall total booking cost.

Furthermore, there’s also the option to deduct the value of the “deposit” invoice from the “regular” invoice, or for the deposit charge to be in addition to the main booking/hire charge.

MIDAS v4.21 is coming soon! To be notified when it becomes available, please consider joining our Mailing List