Checkout API Ideas

Some customers have their own tracking number (PO, Invoice, reference) and their customers are sometimes confused when presented with another number

It would be great if there were a way to bulk invoice through the customer’s tab and/or apply multiple customers to the same Invoice. Some merchant's have hundreds of customers in there that need to get the same invoice, kinda a pain to do initial...

It would be extremely helpful if we could sort by due date when viewing and or searching for invoices.

I keep running into merchants that have issues with setting up the recurring profile and when the next billing will actually take place..... a field that would show when the next exact billing day is would help tremendously so avoid unnecessary re...

Just click on date and change it (day 20) example

Merchants like to have a standard footer option on their invoices. This could be in Settings-Invoices, turn footer on, and then have a character limted text area to type what the merchant would like to see on all invoices. IE "Please call merchant...

Having an accurate payment history is very necessary when dealing with customers and their records.

This feature will allow us merchants to honor a client's written request to terminate their payment at a specified date. The addition of this feature will avoid the cost ineffective process of the client submitting a dispute for an unauthorized pa...

Please consider making the memo section is invoices capable of keeping the format. Paragraph breaks, spacing, etc all disappear and the text become one singular line.

If I click the invoices tab and set parameters (say for the past month for all unpaid invoices) and then the list of invoices that are unpaid comes up, if I actually click on one of the invoices and open it to view it, and then try to go back to t...