Suggestions for improving Invoiced.

Pause chasing an invoice until the promise-to-pay

Suggested by: Najmuzzaman Mohammad (26 Apr) Upvoted: 26 Apr Comments: 0
Under consideration

Notification if email send(s) fail over from hosted mail to default

Suggested by: andy (17 Apr) Upvoted: 17 Apr Comments: 0
Under consideration

Download as CSV from Customer portal

Suggested by: Ashrith Reddy (17 Apr) Upvoted: 17 Apr Comments: 0
Under consideration

Credit Visibility to Customers on "My Account" Page

Suggested by: Adam (15 Apr) Upvoted: 15 Apr Comments: 0
Under consideration

Accept Bitcoin with CoinBase integration

Suggested by: Kent (12 Apr) Upvoted: 12 Apr Comments: 0
Under consideration

A way to track undeposited funds

Suggested by: Najmuzzaman Mohammad (12 Apr) Upvoted: 12 Apr Comments: 0
Under consideration

Dashboard timeframe

Suggested by: Andrea Gaudio (02 Apr) Upvoted: 02 Apr Comments: 0
Under consideration

Unapplied Payments

Suggested by: Adam (01 Apr) Upvoted: 01 Apr Comments: 0
Under consideration

Invoices API with closed filter doesn't work

Suggested by: Ashrith Reddy (01 Apr) Upvoted: 01 Apr Comments: 0
Under consideration

Support multiple account codes

Suggested by: Josh (31 Mar) Upvoted: 31 Mar Comments: 0
Under consideration

Make PO number header editable

Suggested by: Alison Wallace (09 Mar) Upvoted: 09 Mar Comments: 0
Done

Filter invoices by item

Suggested by: Alison Wallace (05 Mar) Upvoted: 05 Mar Comments: 0
Under consideration

API Invoice Metadata, extend size

Suggested by: Don Walters (L3) (02 Mar) Upvoted: 02 Mar Comments: 0
Under consideration

Ability to customize notification emails

Suggested by: Les Lopez (24 Feb) Upvoted: 24 Feb Comments: 0
Under consideration

Disable username & password login prompt when SSO / SAML is enabled

Suggested by: Les Lopez (23 Feb) Upvoted: 23 Feb Comments: 0
Under consideration

Disable autofill on data entry forms

Suggested by: Les Lopez (23 Feb) Upvoted: 23 Feb Comments: 0
Under consideration

Send payment processing notification with invoice to ACH customers

Suggested by: Daniel Carrion (17 Feb) Upvoted: 17 Feb Comments: 0
Under consideration

Ability to send a reminder email BEFORE an invoice is due and BEFORE autopayments run

Suggested by: Rosalia (17 Feb) Upvoted: 17 Feb Comments: 0
Under consideration

Have invoices marked as "Sent" in Xero when they are sent from Invoiced

Suggested by: Rosalia (17 Feb) Upvoted: 17 Feb Comments: 0
Under consideration

Make the "New Invoice Email" trigger part of the chasing sequences

Suggested by: Rosalia (17 Feb) Upvoted: 17 Feb Comments: 0
Under consideration

Signup Pages: Restrict signup availability

Suggested by: Caroline Calhoun (15 Feb) Upvoted: 15 Feb Comments: 0
Under consideration

Add variable for the customer contacts first name only, instead of their full name

Suggested by: Graham (12 Feb) Upvoted: 12 Feb Comments: 0
Under consideration

Sync invoice discounts from Quickbooks Desktop

Suggested by: Alison Wallace (09 Feb) Upvoted: 09 Feb Comments: 0
Under consideration

Event Log History in Custom Reports

Suggested by: Les Lopez (09 Feb) Upvoted: 09 Feb Comments: 0
Under consideration

Allow for currency based $ defaults per plan

Suggested by: Daniel Carrion (08 Feb) Upvoted: 08 Feb Comments: 0
Under consideration

Audit log / Trash bin

Suggested by: Brigitte (08 Feb) Upvoted: 08 Feb Comments: 0
Under consideration

Lock available plans to customers currency

Suggested by: Daniel Carrion (03 Feb) Upvoted: 03 Feb Comments: 0
Under consideration

Modify the text

Suggested by: Allyson B (01 Feb) Upvoted: 01 Feb Comments: 0
Under consideration

Making customer approval step for payment plan optional

Suggested by: Rosalia (27 Jan) Upvoted: 27 Jan Comments: 0
Under consideration

Add voided tab on Customer profile

Suggested by: Nam Paul (22 Jan) Upvoted: 22 Jan Comments: 0
Under consideration

Customer portal improvement - autopay + default payment method

Suggested by: Parag (19 Jan) Upvoted: 19 Jan Comments: 0
Under consideration

Bill Date Reminders - In Advance

Suggested by: Bryan P (19 Jan) Upvoted: 19 Jan Comments: 0
Under consideration

Sync Order Entry Credit Memos from Intacct

Suggested by: Alison Wallace (15 Jan) Upvoted: 15 Jan Comments: 0
Under consideration

Show plan currency in sign up pages

Suggested by: Alison Wallace (13 Jan) Upvoted: 13 Jan Comments: 0
Under consideration

Enable autopay at the subscription level

Suggested by: Hershy (14 Dec, '20) Upvoted: 14 Dec, '20 Comments: 0
Under consideration

Add W-9 to customer portal(s) so all customers have access to your W-9 anytime

Suggested by: Andy (12 Dec, '20) Upvoted: 12 Dec, '20 Comments: 0
Under consideration

Provide detailed outage and bug reports

Suggested by: Daniel Carrion (09 Dec, '20) Upvoted: 09 Dec, '20 Comments: 0
Under consideration

Awkward wording for mustache variable {{recurring_total}}

Suggested by: Nam Paul (01 Dec, '20) Upvoted: 01 Dec, '20 Comments: 0
Under consideration

Adjust chasing cadence in response to credit change

Suggested by: Chris (21 Nov, '20) Upvoted: 21 Nov, '20 Comments: 0
Under consideration

Ability to switch payment terms per subscription

Suggested by: Daniel Carrion (18 Nov, '20) Upvoted: 18 Nov, '20 Comments: 0
Under consideration

receiving a payment

Suggested by: Daniel (18 Nov, '20) Upvoted: 18 Nov, '20 Comments: 0
Under consideration

Ability to embed sign up form on other pages

Suggested by: AJ (13 Nov, '20) Upvoted: 13 Nov, '20 Comments: 0
Under consideration

Allow users to use Company name as the default identifier instead of customer's first/last name

Suggested by: AJ (13 Nov, '20) Upvoted: 13 Nov, '20 Comments: 0
Under consideration

Add to notes instead of free field in customer profile

Suggested by: Daniel Carrion (12 Nov, '20) Upvoted: 12 Nov, '20 Comments: 0
Under consideration

Sync Void and Refunded Invoices with Quickbooks

Suggested by: Emily (26 Oct, '20) Upvoted: 26 Oct, '20 Comments: 0
Done

Allow account mapping for Xero integration

Suggested by: Gabriel Gallagher (26 Oct, '20) Upvoted: 26 Oct, '20 Comments: 0
Planned

Allow translation of email templates according to contact language setting

Suggested by: Gabriel Gallagher (26 Oct, '20) Upvoted: 26 Oct, '20 Comments: 0
Under consideration

Add Multiple Items on a Subscription Plan

Suggested by: Ryan McBee (23 Oct, '20) Upvoted: 23 Oct, '20 Comments: 0
Under consideration

Invoice number counter

Suggested by: Felix Bara (22 Oct, '20) Upvoted: 22 Oct, '20 Comments: 0
Under consideration

Digital Signature

Suggested by: Maira (19 Oct, '20) Upvoted: 19 Oct, '20 Comments: 0
Under consideration

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