Our customers made these suggestions for improving Invoiced. Suggestions for improving Invoiced.
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
Chasing Improved
Under consideration
Create Separate Role Option for Payment Methods
Under consideration
Make Billing Contacts Searchable
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
Timezone to rely on timestamp and not on user computer setting
Under consideration
Email Customer Collection Notes
Planned
Option to assign the parent customer payment method to child customers
Under consideration
Sync Errors
Under consideration
Date-sensitive item pricing
Under consideration
Check Number Search
Under consideration
Export "notes" section of an invoice into CSV Line Items
Under consideration
More than 100 Customers on a page/better page navigation
Under consideration
Make decimal in ACH verification form more prominent / obvious
Under consideration
Ability to Mass Modify Invoices
Under consideration
adding an inventory option
Under consideration
$0 Invoices Need to Sync From Quickbooks
Under consideration
Change Default Email Templates
Under consideration
Additional Pay Types Available, Mapped to QBO, Report
Under consideration
scheduling/caleder with invoicing
Under consideration
Authorize credit cards (i.e. hold funds)
Under consideration
Add ability for customer to decline payment plan and pay invoice in full
Under consideration
Assess Late Fees to Autopay Invoices
Under consideration
Search and update customers via Zapier
Under consideration
Activity / Collections Report by Customer
Under consideration
Credit Card Processing Fees - Generate Invoice
Under consideration
Ability to Customize the Customer Summary Invoice View
Under consideration
Parent Company Totals
Under consideration
Report on 'empty' customer records
Under consideration
Reoccurring notes for International Customer Invoices
Under consideration
One Way Sync with QBO or Ability to choose which customers to sync over
Under consideration
Reclassify Xero sync payments from Other to a specific type
Under consideration
Dashboard with full debtors (all of currencies)
Under consideration
Customize Dashboard
Under consideration
Don't require state field for international shipping
Under consideration
Allow end customers to disable autopay
Under consideration
Filterable Zero Rated Tax
Under consideration