Our customers made these suggestions for improving Invoiced. Suggestions for improving Invoiced.
Disable autofill on data entry forms
Under consideration
Bulk delete customers
Under consideration
Send payment processing notification with invoice to ACH customers
Under consideration
Have invoices marked as "Sent" in Xero when they are sent from Invoiced
Under consideration
Make the "New Invoice Email" trigger part of the chasing sequences
Under consideration
Signup Pages: Restrict signup availability
Under consideration
Sync invoice discounts from Quickbooks Desktop
Under consideration
Event Log History in Custom Reports
Under consideration
Allow for currency based $ defaults per plan
Under consideration
Audit log / Trash bin
Under consideration
Lock available plans to customers currency
Under consideration
Modify the text
Under consideration
Making customer approval step for payment plan optional
Under consideration
Add voided tab on Customer profile
Under consideration
Ability to update credit card details
Under consideration
Customer portal improvement - autopay + default payment method
Under consideration
Bill Date Reminders - In Advance
Under consideration
Sync Order Entry Credit Memos from Intacct
Under consideration
Show plan currency in sign up pages
Under consideration
Enable autopay at the subscription level
Under consideration
Add W-9 to customer portal(s) so all customers have access to your W-9 anytime
Under consideration
Provide detailed outage and bug reports
Under consideration
Awkward wording for mustache variable {{recurring_total}}
Under consideration
Ability to save a custom invoice template
Under consideration
Adjust chasing cadence in response to credit change
Under consideration
Ability to switch payment terms per subscription
Under consideration
receiving a payment
Under consideration
Ability to embed sign up form on other pages
Under consideration
Add to notes instead of free field in customer profile
Under consideration
Allow translation of email templates according to contact language setting
Under consideration
Add Multiple Items on a Subscription Plan
Under consideration
Invoice number counter
Under consideration
Digital Signature
Under consideration
Disable American Express
Under consideration
Better Slack notification triggers
Under consideration
Limit the number of billing contacts to 4 to prevent automated email errors
Under consideration
break up first name and last name for a customer
Under consideration
Sub-Customers been able to pay through main company payment Method
Under consideration
Additional notes field for subscriptions
Under consideration
Include Sending New Invoice and Reminders in a Cadence
Under consideration
Create Separate Role Option for Payment Methods
Under consideration
Quantity by default from 1 to 0
Not planned
Bulk updates to Plans
Under consideration
Chasing on outright days (rather than days past due)
Under consideration