Suggestions for improving Invoiced.

Add
2 votes

Store a file

Suggested by: Neil Schneider (15 Nov, '19) • Upvoted: 26 Mar • Comments: 1
Planned
2 votes

Change email button color

Suggested by: Jared King (24 Sep, '19) • Upvoted: 26 Sep, '19 • Comments: 1
Under consideration
2 votes

Add Detail lines for Note logs

Suggested by: Crystal (28 May) • Upvoted: 02 Jun • Comments: 0
Under consideration
2 votes

When syncing from quickbooks Desktop, the total tax amount should sync over even if it's negative

Suggested by: Roberta Piket (19 May) • Upvoted: 20 May • Comments: 0
Under consideration
2 votes

Function to refresh the sandbox environment with production data

Suggested by: Les Lopez (25 Mar) • Upvoted: 01 Apr • Comments: 0
Under consideration
2 votes

Issuing a refund

Suggested by: Gabriela Chimborazo (24 Mar) • Upvoted: 26 Apr • Comments: 0
Under consideration
2 votes

Add Promises to Pay in Collections Activity

Suggested by: Vicky (18 Mar) • Upvoted: 25 Mar • Comments: 0
Under consideration
2 votes

Custom terminology for transaction titles

Suggested by: Les Lopez (17 Mar) • Upvoted: 17 May • Comments: 0
Under consideration
2 votes

Allow customer to create multiple logins.

Suggested by: Michelle Gray (11 Mar) • Upvoted: 01 Apr • Comments: 0
Under consideration
2 votes

Hide unused currencies from statement generator

Suggested by: Les Lopez (10 Mar) • Upvoted: 25 Mar • Comments: 0
Under consideration
2 votes

Bulk delete customers

Suggested by: Alexandra (21 Feb) • Upvoted: 01 Apr • Comments: 0
Under consideration
2 votes

Ability to sync Xero Tracking Categories and Projects and assign them to invoice line items

Suggested by: Rosalia (28 Jan) • Upvoted: 25 May • Comments: 0
Planned
2 votes

Sync Failure Alerts

Suggested by: BryanP (14 Dec, '20) • Upvoted: 17 Dec, '20 • Comments: 0
Under consideration
2 votes

Subscription Reminders only for Autopay

Suggested by: BryanP (16 Nov, '20) • Upvoted: 24 Nov, '20 • Comments: 0
Under consideration
2 votes

NMI Level 3 Data

Suggested by: Ryan McBee (16 Nov, '20) • Upvoted: 09 Feb • Comments: 0
Under consideration
2 votes

Include Credit Notes on Upcoming Invoice View

Suggested by: Heather (20 Oct, '20) • Upvoted: 12 Nov, '20 • Comments: 0
Under consideration
2 votes

Chasing Improved

Suggested by: Alex Rappoport (01 Oct, '20) • Upvoted: 19 Jan • Comments: 0
Under consideration
2 votes

Chasing on outright days (rather than days past due)

Suggested by: Kate Crisci (24 Sep, '20) • Upvoted: 08 Apr • Comments: 0
Under consideration
2 votes

Email Customer Collection Notes

Suggested by: Sandra Burns (22 Sep, '20) • Upvoted: 10 May • Comments: 0
Planned
2 votes

Enable options on forms (like sign up pages) to have defaults selected.

Suggested by: Marcia Lassila (21 Aug, '20) • Upvoted: 13 Nov, '20 • Comments: 0
Under consideration
2 votes

Authorize credit cards (i.e. hold funds)

Suggested by: JD (29 Jul, '20) • Upvoted: 18 May • Comments: 0
Under consideration
2 votes

Need a way for our customers to verify their bank details for ACH autopay

Suggested by: WB (08 Jul, '20) • Upvoted: 22 Sep, '20 • Comments: 0
Under consideration
2 votes

Invoice, quotation and receipt button

Suggested by: Jay (11 May, '20) • Upvoted: 16 May, '20 • Comments: 0
Under consideration
2 votes

Create sign-up pages via API

Suggested by: Daniel Carrion (20 Mar, '20) • Upvoted: 13 Nov, '20 • Comments: 0
Under consideration
2 votes

Assign email on invoice level

Suggested by: Jana (13 Mar, '20) • Upvoted: 12 Aug, '20 • Comments: 0
Under consideration
2 votes

Search by Line Item Description

Suggested by: Nitin L (08 Jan, '20) • Upvoted: 05 Mar • Comments: 0
Under consideration
2 votes

Customer phone number should also be used for Twilio SMS

Suggested by: Parag (06 Dec, '19) • Upvoted: 17 Dec, '19 • Comments: 0
Under consideration
2 votes

Add customer filter for credit hold

Suggested by: Jana (01 Nov, '19) • Upvoted: 08 Nov, '19 • Comments: 0
Under consideration
2 votes

Allow filtering objects by NULL value in Field

Suggested by: Michael Bull (01 Nov, '19) • Upvoted: 08 Nov, '19 • Comments: 0
Under consideration
2 votes

Export reports to google sheets

Suggested by: Brian (24 Oct, '19) • Upvoted: 29 Oct, '19 • Comments: 0
Under consideration
2 votes

Page number

Suggested by: Ammar Sam (22 Oct, '19) • Upvoted: 27 May, '20 • Comments: 0
Done
2 votes

Better customer pages customization

Suggested by: Daniel Carrion (19 Oct, '19) • Upvoted: 24 Oct, '19 • Comments: 0
Under consideration
2 votes

Metadata should be editable via API even if invoice is closed

Suggested by: arjun b (18 Oct, '19) • Upvoted: 27 Jul, '20 • Comments: 0
Under consideration
2 votes

File attachments on the customer level

Suggested by: Jana (03 Oct, '19) • Upvoted: 02 Dec, '20 • Comments: 0
Planned
2 votes

Custom Fields formatting to support dates

Suggested by: Jana (02 Oct, '19) • Upvoted: 10 Oct, '19 • Comments: 0
Under consideration
2 votes

Customer List to switch between currency view

Suggested by: Jana (02 Oct, '19) • Upvoted: 10 Mar • Comments: 0
Under consideration
2 votes

Multiple MIDs (Braintree)

Suggested by: Wes (27 Sep, '19) • Upvoted: 06 Nov, '19 • Comments: 0
Done
2 votes

Disable late fees at the customer level

Suggested by: Jared King (25 Sep, '19) • Upvoted: 11 Nov, '19 • Comments: 0
Under consideration
2 votes

Display quantity as a percentage

Suggested by: Jared King (24 Sep, '19) • Upvoted: 26 Sep, '19 • Comments: 0
Under consideration
2 votes

Customer portal option to pay outstanding balance

Suggested by: Jared King (24 Sep, '19) • Upvoted: 27 Sep, '19 • Comments: 0
Under consideration
2 votes

Record refunds issued outside of Invoiced

Suggested by: Jared King (24 Sep, '19) • Upvoted: 07 Oct, '19 • Comments: 0
Not planned
1 votes

Combine Credits and Credit Notes

Suggested by: Adam (01 Apr) • Upvoted: 01 Apr • Comments: 3
Not planned
1 votes

Please fix post-date bug in sync

Suggested by: Roberta (09 Sep, '20) • Upvoted: 09 Sep, '20 • Comments: 3
Not planned
1 votes

Payments with No Invoice

Suggested by: Michelle Cohen (13 Aug, '20) • Upvoted: 13 Aug, '20 • Comments: 3
Done
1 votes

Schedule accounting sync

Suggested by: Frank Traylor (07 Apr) • Upvoted: 07 Apr • Comments: 2
Planned
1 votes

Switch payment method per subscription

Suggested by: Daniel Carrion (18 Nov, '20) • Upvoted: 18 Nov, '20 • Comments: 2
Done
1 votes

Allow invoices to be sent to autopay customers

Suggested by: BryanP (16 Nov, '20) • Upvoted: 16 Nov, '20 • Comments: 2
Not planned
1 votes

QBO Invoice number dupliction

Suggested by: Bryan Pocock (28 Jul, '20) • Upvoted: 28 Jul, '20 • Comments: 2
Not planned
1 votes

Show existing subscription plan and addon prices via API

Suggested by: Daniel Carrion (13 Nov, '19) • Upvoted: 13 Nov, '19 • Comments: 2
Done
1 votes

Revenue Recognition

Suggested by: Zeke (23 Oct, '19) • Upvoted: 23 Oct, '19 • Comments: 2
Not planned

Add new