Feature Requests

Can the invoice reminder to be texted as an option?

I'd like to pass along a 3% credit card fee to clients who opt to pay this route.

On another platform we used, they had the ability to charge for multiple unpaid invoices at at a time. For example we could bill for a supplement and a session in separate invoices but only one charge to their card. This would help us in preparing superbills for invoices that have more than just the session cost in the charges.

I bill for services for moms and infants. I would love to charge ONE payment (so my transaction doesn’t get declined for fraud alerts) and have it cover two invoices. Then I am able to show that two superbills for two different patients have been paid.

Having the opportunity to add an additional email address to send an invoice would ease situations where a guardian or agency (such as Child Protective Services) is also involved and actually responsible for payment.

I'd like insurance payments to be added automatically to the invoice. I suggest adding this to the "Payments" section of the invoice. That way clients understand what the invoice balance is for, i.e. deductibles or copays.

Be able to create and issue bulk invoices at once. Currently, you can only bulk invoice creating a draft version which means you still have to individually click on each invoice to issue it.

Charge customer stored credit cards based on invoice due date and not be over ridden by booking or appointment setting. The invoice could be tied to a package that automatically generate the invoice, or stand alone invoice creation (Current/future date)