Suggestions for improving Invoiced.

Sub-Customers been able to pay through main company payment Method

Suggested by: Bruno Fernandes (12 Oct) Upvoted: 12 Oct Comments: 0
Under consideration

Additional notes field for subscriptions

Suggested by: Reinhard (12 Oct) Upvoted: 12 Oct Comments: 0
Under consideration

Include Sending New Invoice and Reminders in a Cadence

Suggested by: David E (06 Oct) Upvoted: 06 Oct Comments: 0
Under consideration

Chasing Improved

Suggested by: Alex Rappoport (01 Oct) Upvoted: 01 Oct Comments: 0
Under consideration

Create Separate Role Option for Payment Methods

Suggested by: Matthew Kempf (29 Sep) Upvoted: 29 Sep Comments: 0
Under consideration

Make Billing Contacts Searchable

Suggested by: Bryan P (28 Sep) Upvoted: 28 Sep Comments: 0
Under consideration

Quantity by default from 1 to 0

Suggested by: Oriol Font (28 Sep) Upvoted: 28 Sep Comments: 0
Not planned

Bulk updates to Plans

Suggested by: Sarah Becker (24 Sep) Upvoted: 24 Sep Comments: 0
Under consideration

Chasing on outright days (rather than days past due)

Suggested by: Kate Crisci (24 Sep) Upvoted: 24 Sep Comments: 0
Under consideration

Timezone to rely on timestamp and not on user computer setting

Suggested by: Chowley (23 Sep) Upvoted: 23 Sep Comments: 0
Under consideration

Email Customer Collection Notes

Suggested by: Sandra Burns (22 Sep) Upvoted: 22 Sep Comments: 0
Planned

account statement show unpaid invoices, transaction history show all transactions

Suggested by: Ryan Sparkman (22 Sep) Upvoted: 22 Sep Comments: 0
Under consideration

Option to assign the parent customer payment method to child customers

Suggested by: Alison Wallace (14 Sep) Upvoted: 14 Sep Comments: 0
Under consideration

Sync Errors

Suggested by: Adam Cookerly (28 Aug) Upvoted: 28 Aug Comments: 0
Under consideration

Date-sensitive item pricing

Suggested by: Chris (28 Aug) Upvoted: 28 Aug Comments: 0
Under consideration

Check Number Search

Suggested by: Brian Striano-Frazer (26 Aug) Upvoted: 26 Aug Comments: 0
Under consideration

Export "notes" section of an invoice into CSV Line Items

Suggested by: Danny (26 Aug) Upvoted: 26 Aug Comments: 0
Under consideration

More than 100 Customers on a page/better page navigation

Suggested by: Adam Haney (25 Aug) Upvoted: 25 Aug Comments: 0
Under consideration

Make decimal in ACH verification form more prominent / obvious

Suggested by: Victor (24 Aug) Upvoted: 24 Aug Comments: 0
Under consideration

Ability to Mass Modify Invoices

Suggested by: Adam Haney (12 Aug) Upvoted: 12 Aug Comments: 0
Under consideration

adding an inventory option

Suggested by: Naneen Keenan (12 Aug) Upvoted: 12 Aug Comments: 0
Under consideration

$0 Invoices Need to Sync From Quickbooks

Suggested by: Adam Haney (11 Aug) Upvoted: 11 Aug Comments: 0
Under consideration

Change Default Email Templates

Suggested by: Adam Haney (11 Aug) Upvoted: 11 Aug Comments: 0
Under consideration

Additional Pay Types Available, Mapped to QBO, Report

Suggested by: Marcelł (07 Aug) Upvoted: 07 Aug Comments: 0
Under consideration

Stripe Idempotency Key Bug

Suggested by: Nick Kneupper (05 Aug) Upvoted: 07 Aug Comments: 0
Done

scheduling/caleder with invoicing

Suggested by: Spring Advertising LLC (04 Aug) Upvoted: 04 Aug Comments: 0
Under consideration

Description Character Length is too short

Suggested by: Kat (30 Jul) Upvoted: 30 Jul Comments: 0
Done

Authorize credit cards (i.e. hold funds)

Suggested by: JD (29 Jul) Upvoted: 29 Jul Comments: 0
Under consideration

Add ability for customer to decline payment plan and pay invoice in full

Suggested by: Vitali (27 Jul) Upvoted: 27 Jul Comments: 0
Under consideration

Assess Late Fees to Autopay Invoices

Suggested by: Vikki Lynch (21 Jul) Upvoted: 21 Jul Comments: 0
Under consideration

Draft Invoices

Suggested by: Kristi (14 Jul) Upvoted: 14 Jul Comments: 0
Not planned

Search and update customers via Zapier

Suggested by: Alison Wallace (10 Jul) Upvoted: 10 Jul Comments: 0
Under consideration

Activity / Collections Report by Customer

Suggested by: Andy (08 Jul) Upvoted: 08 Jul Comments: 0
Under consideration

Credit Card Processing Fees - Generate Invoice

Suggested by: Andy Peoples (08 Jul) Upvoted: 08 Jul Comments: 0
Under consideration

Ability to Customize the Customer Summary Invoice View

Suggested by: Andy Peoples (08 Jul) Upvoted: 08 Jul Comments: 0
Under consideration

Parent Company Totals

Suggested by: Kristi (26 Jun) Upvoted: 26 Jun Comments: 0
Under consideration

Report on 'empty' customer records

Suggested by: J Corcoran (23 Jun) Upvoted: 23 Jun Comments: 0
Under consideration

Back Dated Reports

Suggested by: Khara (23 Jun) Upvoted: 23 Jun Comments: 0
Under consideration

Reoccurring notes for International Customer Invoices

Suggested by: Lindsay Wicka (19 Jun) Upvoted: 19 Jun Comments: 0
Under consideration

One Way Sync with QBO or Ability to choose which customers to sync over

Suggested by: Michael (05 Jun) Upvoted: 05 Jun Comments: 0
Under consideration

Reclassify Xero sync payments from Other to a specific type

Suggested by: Link Porterfield (02 Jun) Upvoted: 02 Jun Comments: 0
Under consideration

Dashboard with full debtors (all of currencies)

Suggested by: Huyen Nguyen (12 May) Upvoted: 12 May Comments: 0
Under consideration

Customize Dashboard

Suggested by: Michelle Cohen (04 May) Upvoted: 04 May Comments: 0
Under consideration

Don't require state field for international shipping

Suggested by: Alison Wallace (14 Apr) Upvoted: 14 Apr Comments: 0
Under consideration

Allow end customers to disable autopay

Suggested by: John King (09 Apr) Upvoted: 09 Apr Comments: 0
Under consideration

Credit Card processing fees

Suggested by: Ron (26 Mar) Upvoted: 26 Mar Comments: 0
Not planned

ACH payments for Estimate Deposits

Suggested by: Sophie (11 Mar) Upvoted: 11 Mar Comments: 0
Planned

Filterable Zero Rated Tax

Suggested by: Dan C (06 Mar) Upvoted: 06 Mar Comments: 0
Under consideration

QR code on invoices

Suggested by: NEIL (04 Mar) Upvoted: 04 Mar Comments: 0
Under consideration

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