What's New

Jan 26, 2021
New Customer Portal
The customer portal has a new look! It has all of the same capabilities as before and then some. Customers can now see an aging report, search, sort, and filter transactions, and see account-level custom fields.

The Customer Portal documentation has all of the specifics.
Jan 20, 2021
Customer Portal Statements
The account statement feature of the customer portal has been improved. It is now possible for customers to generate Open Item statements and statements for previous months. Also statements have a new look!
Jan 14, 2021
New Search Engine
Invoiced has a new search engine! The new search engine comes with a number of improvements, including an advanced querying syntax, fixing phantom results when deleting customer records, and additional data types are searchable (contacts, credit notes, and payments). If you want to use the advanced query syntax you can find a cheat sheet in the search bar.
Jan 5, 2021
QuickBooks Online Integration Update
Happy new year! We are starting the year with the next major version (v2) of our QuickBooks Online integration. It adds many new capabilities on top of the previous version, including real-time syncing, ability to map payments to deposit accounts, credit note syncing, and more. We recommend with this update that you review your data flow configuration in the QuickBooks Online integration settings.
Dec 3, 2020
Receive Payment Improvements
The latest update brings several improvements to accepting payments on Invoiced. We have improved the process of entering and tracking customer payments. You can now change how a payment is applied after it is created, including the customer and invoices. Payments also have a new void function to unapply the payment without permanently deleting it.

Another noteworthy change is that refunds processed through Invoiced are accounted for differently. When refunding credit card and bank account charges through Invoiced, the refund amount is no longer added back to the invoice balance. The reason for this change is that often when refunding a customer the intention is to not re-collect that amount at a later time. If you still want the old behavior then after refunding a payment you can void the payment to un-apply it from the invoice, which will increase the balance owed by the customer.
Oct 27, 2020
ERP Connect
We have developed a new tool called ERP Connect that allows you to securely integrate on-premise ERP systems with Invoiced with no coding required. ERP Connect is available for download to all Invoiced users on Mac OS and Windows platforms. You can learn more about ERP Connect here.
Oct 23, 2020
Custom Domains
It is now easier than ever to setup a custom domain for your customer portal in Settings → Customer Portal → Setup Custom Domain. This feature is available on the Advanced plan and up.
Oct 20, 2020
Advance Payments
You can now process payments in advance of an invoice being created. If there are no open invoices when processing a payment on the Receive Payment screen then the payment amount will be added to the customer's credit balance. The customer portal still allows customers to pay open invoices only.
Oct 16, 2020
Webhook Logs
We've added a log of recent webhook attempts across your entire account that can be viewed in Settings → Developers → Webhook Logs.
Oct 5, 2020
Payment Gateway Settings
A new Payment Gateways tab was added to Settings → Payments in order to better manage the payment gateways you have connected. It is now possible to modify an existing gateway configuration, for example, if you need to update an API key.
Aug 14, 2020
Intacct A/R Adjustments
We now support reading A/R Adjustments from Intacct as credit notes. A new Smart Event is available to read A/R Adjustments in real-time. You can enable this in the Intacct integration settings and then generate a new customization package. Also, a new credit note import tool has been added for bringing in existing credit notes.
Aug 12, 2020
QuickBooks Desktop Integration Update
Another major QuickBooks Desktop integration update has been released. This update adds full customer list syncing, contact syncing, better support for jobs, and sharing more payment details between Invoiced and QuickBooks (such as payment method and payment gateway).
Aug 5, 2020
ChartMogul Integration
A new ChartMogul integration is available on Invoiced to provide subscription analytics and revenue recognition capabilities. It is intended for use with the Invoiced subscription billing system and will sync all of your billing data with ChartMogul.

You can read the ChartMogul integration documentation to learn more about the integration.
Jul 24, 2020
Line Item Custom Fields
Line item custom fields that are marked as customer visible will now appear on PDFs and in the customer portal. This works with invoices, estimates, and credit notes.
Jul 23, 2020
Installment Aging
A new report titled "Installment Aging" will allow you to see the aging of your installments. Similar to the A/R Aging report you will see aging based on installment dates and balances.
Jun 5, 2020
Standalone Credit Notes
It is now possible to create credit notes without an invoice. This can be done from the Credit Notes page, the spreadsheet import tool, or in the API. You now have more control over how a credit note is applied, such as applying a credit note to more than one invoice.
Jun 5, 2020
QuickBooks Desktop Integration Update
We have released an update to our QuickBooks Desktop integration that is faster, easier to use, and more accurate. The integration now syncs credit memos. We've consolidated the invoice and payment syncs into a single sync.
Apr 30, 2020
Customer AutoPay Disablement
Now when disabling AutoPay for a customer, any open AutoPay invoices belonging to that customer will also have AutoPay disabled.
Mar 27, 2020
Periodic Summary Emails
Any Invoiced user can now subscribe to a periodic summary email on a daily, weekly, or monthly basis. Each user can configure this in their notification settings. When enabled, Invoiced will send an A/R summary, including open action items, KPIs, aging report, recent activity, and high-risk accounts. The email will follow the subscriber's permissions and customer restrictions.
Mar 10, 2020
Real-time Intacct Integration
We have a major update to the Intacct integration available today that is moving out of beta. The new integration has many noteworthy features, including real-time updates without the need to use the import tool, improved error handling and retries, more granular settings, enhanced multi-entity support, flexible payment mapping, posting credit notes to Intacct, and much more.

You can read the Intacct integration documentation to learn more. If you are an existing user of the Intacct integration then you will need to contact Invoiced Support if you wish to upgrade.
Mar 5, 2020
Handoff Accounts to a Debt Collector
Invoiced and CollBox have teamed up to make it easy to send past due invoices to vetted collection agencies with just a few clicks. In addition to being automatic, easy and effective, it's low risk because you only pay if debt collection is successful.

You can learn more here if you want to get started. Only available to U.S. businesses.
Feb 12, 2020
Convenience Fees
Convenience Fees, a much requested feature is now available! With convenience fees you can charge a % markup to customers paying with debit or credit card. See the Convenience Fee documentation to learn more.
Dec 10, 2019
Salesforce Integration
We are releasing a major new version of our Salesforce integration today that runs natively on Salesforce. The new integration syncs customers, contacts, invoices, notes, emails, payments, and more with Salesforce.

You can read the Salesforce integration documentation to learn more about the capabilities and also for instructions to setup the integration.
Nov 5, 2019
Advance Billing
This new subscription billing feature can generate invoices ahead of the billing period to ensure timely payment. Previously with bill in advance the invoice would be generated at the start of the billing period. You can now use the days in advance option when creating a subscription to issue invoices N days before the billing period begins.
Oct 21, 2019
New Look!
Invoiced is sporting a new look! We have released a major improvement to the design foundation of our application. In the process we also improved a few key areas like the dashboard and customer report to provide more relevant information, such as making billing KPIs and action items front and center. Let us know what you think!
Oct 14, 2019
Bill to Parent
There is a new customer setting called Bill To Parent. When enabled the parent customer's details will be presented on the invoice in the Bill To location.
Oct 14, 2019
Voiding Transactions
You can now void an open invoice, credit note, or estimate. Unlike deletions, voiding a document maintains a record in the system for better auditability. Similar to a deletion, voiding a document is permanent, voided documents cannot be viewed by customers, and payments cannot be applied because money is no longer owed.
Oct 8, 2019
Billing in Arrears
Our subscription billing system now allows for billing in arrears, meaning an invoice is generated at the end of the billing cycle. Previously it was only possible to bill in advance. You can use the billing in arrears option when creating a subscription. Stay tuned for more subscription billing improvements!
Oct 2, 2019
Invoiced Payments
Today we have a major update to share! We are launching a new payment processing service called Invoiced Payments.

With Invoiced Payments you can accept credit card, debit card, and ACH payments without the need of a third-party gateway. We offer transparent, competitive rates with no setup fees or monthly costs. You only pay per successful transaction. This new service is seamlessly integrated into Invoiced. Within minutes you can sign up and begin accepting payments.

Invoiced Payments is initially available to businesses in the U.S. and Canada. If you would like to sign up for Invoiced Payments, or simply learn more, you can head over to Settings → Payments.
Sep 25, 2019
Put Subscriptions on Pause
Running subscriptions can now be paused. When paused, a subscription will not generate any invoices. When resumed you will have the option to start the subscription on the date where you left off or schedule a different start date. On the subscription detail screen click Actions → Pause Subscription to pause a subscription.
Sep 24, 2019
Feature Requests
We love hearing customer feedback! In order to better facilitate this we have a new feature requests board where you can submit feedback, see features requested by other customers, and upvote feature requests. Click here to see the feature requests board.
Sep 20, 2019
Customer Time to Pay and Payment Statistic Reports
We have added two new reports to help you better understand customer payment patterns. Head over to the Reports page to try it out!
Jul 15, 2019
Account Owners and Customer Restrictions
Customers have a new Owner field to indicate the individual within your company that is responsible for the billing and collection process. While optional, we recommend that you set the owner to make sure collection tasks and notifications are routed to the appropriate person within your company. The owner can be set in the Options tab of the new/edit customer screen.

Included in this update are two customer restriction modes for non-administrator accounts: Restrict by Custom Field and Restrict by Account Ownership. The custom field restriction mode allows you to limit a user to only see customers with a specific custom field value, i.e. restrict the user to a territory, department, or subsidiary. The other restriction mode, restrict by account ownership, allows you to limit a user to only see customers that they own.

If you want to enable these new restriction settings go to Settings → Team and add/edit user. You can also read our new user permissions guide to learn more.
Jul 8, 2019
Live Chat Support
Today we are excited to announce that we now offer live chat support! If you need help with an issue you can now get an answer faster than ever before. You can start a chat with us by clicking on the help icon in the bottom right of the Invoiced dashboard and selecting the "Live Chat" option. Live chat is available from 9am - 5pm CST. Our existing support channels will continue to be available as well.
Jul 1, 2019
QuickBooks Online Integration Update
We have shipped a major release to our QuickBooks Online integration. The biggest changes are that payment syncing is more reliable, invoices are imported continuously, and invoice updates from QuickBooks are synced. There are many other small improvements to improve the accuracy of the sync. You can review your syncing settings in Settings → Accounting Sync to take advantage of the new capabilities.
Jun 21, 2019
CSS and Javascript in the Customer Portal
Ever wanted to make a style tweak to the customer portal or embed a script? Now you can! Go to Settings → Customer Portal to add your own stylesheet and Javascript.
Jun 20, 2019
Custom Roles
It is now possible to define custom roles in addition to the standard roles (Administrator, Employee, Account Manager, and Read-Only). Each role is assigned a granular set of permissions that dictate what actions a user with that role can take, like sending invoices, issuing refunds, and generating reports. This feature is available now in Settings → Team → Roles to customers on the enterprise edition.
Jun 13, 2019
Payment Limits
In Settings → Payments you can set thresholds on your payment methods to restrict the minimum or maximum amount that customers are able to pay using a given payment method in the customer portal. Payment limits can be used with credit card, direct debit, ACH, and PayPal payment methods.
Jun 12, 2019
New AutoPay Settings
You can now change the failed payment retry schedule and the number of days after invoice issue when payment should be initiated with AutoPay (the default is 0). These new settings can be found in Settings → General → AutoPay. The AutoPay payment date setting can be overriden for individual customers as well.
Jun 10, 2019
Tax Inclusive Pricing
With a recent update to our tax calculation system it's now possible to offer tax inclusive pricing to customers. When enabled for a tax rate, any price billed to a customer will be treated as already having tax included. Invoiced will then calculate the appropriate tax amount and reduce the subtotal accordingly. The default tax mode is still tax exclusive pricing.

You can set up tax inclusive pricing with a new tax rate in Settings → Taxes or you can read the Sales Tax Guide to learn more.
Jun 10, 2019
New Aging Settings
You can now change the default aging ranges in Settings → General → Aging
Jun 7, 2019
Avalara Integration
Over the past couple of months we have been testing a new integration with Avalara to automate sales tax compliance. Today we are pleased to officially release our Avalara Certified integration. When enabled, the integration will automate sales tax calculation on invoices, credit notes, and estimates based on where you have nexus and the types of products and services that you sell.

You can read through the Avalara documentation to learn more.
Apr 30, 2019
Change Email Report Recipient
You can now change the email address that receives the recurring email report in Settings → Business Profile → Email Updates. You can provide up to 5 different recipients.
Apr 24, 2019
Subscription Billing Enhancements
Over the past month we have rolled out improvements to subscription billing. There is a new, streamlined interface for creating and editing subscriptions. The new subscription interface adds a ship to address field and a description field for the first line item. Also plans now support tiered and volume pricing models.
Mar 25, 2019
Merging Customers
The ability to merge two customer accounts is now in beta. You can read about how to merge customers here.
Mar 22, 2019
Stitch Integration
We have a new integration with a cloud ETL system called Stitch that loads Invoiced data into your data warehouse. Data synced includes credit notes, customers, estimates, invoices, payments, and subscriptions. You can learn more about the Stitch integration here.
Mar 21, 2019
Refund Emails
There is now a standard email template for refunds, that is separate from payment receipts. You can customize this in Settings → Emails.
Mar 15, 2019
Google Analytics Tracking
You can track customer portal usage in Google Analytics by supplying your Google Analytics tracking ID in Settings → Customer Portal.
Mar 15, 2019
Installments Export
You can now export a waterfall of payment plan installments by going to the Invoices page and selecting Export → CSV (Installments)
Mar 8, 2019
Catalog Items Renamed
Catalog Items are now just called Items. Aside from the name change Items work the same as before!
Mar 8, 2019
Contacts Export
It's now possible to export a list of customer contacts. If you go to the Customers page there is a new "Contacts" option when you click Export.
Feb 26, 2019
New Languages
Invoiced has learned to speak new languages! Customers can now be billed in Spanish, French, and German. If you want to enable multi-lingual support please go to Settings → Appearance and turn on the "Use Default Translations" option. You can then set the default customer language in Settings → Business Profile, or set the language for an individual customer by editing their profile. The customer portal and any generated PDFs will then be translated to the selected language.
Feb 14, 2019
Account Manager Dashboard
We now have a dashboard for account managers that makes it easier to focus on the accounts that an account manager owns.
Jan 16, 2019
Simplified Multi-Currency Setup
Happy 2019! We are starting off the year with an enhancement to multi-currency. You can now enable or disable multi-currency in Settings → Business Profile.
Dec 20, 2018
Smart Chasing
We are launching the newest version of our chasing feature today: Smart Chasing! What's new from the previous version is that it allows you to chase account balances (instead of individual invoices), supports more types of activities (mail, calls, escalations), allows you to have more than one cadence, and has more robust scheduling and timing controls. There are many other benefits over the old system, these are just a few!

Read the Smart Chasing documentation to learn more.

Already using the previous version? If you were using the original chasing system then you can contact support to be migrated over to Smart Chasing. Smart Chasing is available to customers on Growth and Enterprise plans. If you are on the previous version it will continue to work as expected.
Dec 18, 2018
Open Item Statements
You can now generate Open Item statements, which only show unpaid invoices, or optionally, only past due invoices. The previous statement generation is unchanged and still available under the Balance Forward option. You can read more here about the types of statements.
Dec 17, 2018
Subscription MRR
Subscriptions now have Monthly Recurring Revenue (MRR) and Recurring Total properties that is visible in the subscriptions list, when viewing individual subscriptions, and in subscription exports.
Dec 10, 2018
New Reports
We have two new reports to help out with your collection efforts. The Late Fee report shows you a summary of late fees assessed during a time period. The Communications report shows you messaging and calling activity between you and your customers.
Dec 10, 2018
Comment File Attachments
Files can now be attached to comments sent by you or by a customer through the customer portal.
Nov 16, 2018
Direct Mail
It is now possible to mail letters through Invoiced with our new Lob.com integration. The Lob documentation has more information on how to get started.
Nov 15, 2018
Email Templates
We have new enhancements to email templates available. You can now create email templates in addition to the ones included out of the box. When sending emails there is a new "Apply Template" button that will allow you to choose from your different email templates. This can be useful for delivering multi-lingual communications, handling different billing scenarios, and providing more relevant communications based on each customer's relationship with you. Just head over to Settings → Emails to set this up!
Sep 27, 2018
Credit Holds & Limits
Our new credit holds feature lets you prevent new sales for late-paying customers and set credit limits to block credit sales beyond your risk threshold. You can read the Credit Holds documentation to learn more.
Sep 17, 2018
Send Text Messages
You can now send invoices and account statements as text messages with our new Twilio integration! You can read the Twilio documentation to learn more.
Jul 20, 2018
Email Automation
We have added some new features to help you better automate emails. You can configure these in Settings → Emails.

Invoices: Added option to automatically send newly issued invoices

Payment Plans: A new payment plan onboarding email template has been added. This can be sent out automatically when there is a new payment plan. You can also turn on a repeat reminder for customers that forget to onboard.

Estimates: New options to automatically send new estimates on issue and a repeat reminder until the estimate is approved, declined, or expired

Credit Notes: Added option to automatically send newly issued credit notes
Jun 25, 2018
QuickBooks Online and Xero Automatic Invoice Imports
Invoiced can now import invoices from QuickBooks Online and Xero automatically as they are created in your accounting system. If you want to enable this feature you can go to Settings → Accounting Sync → Configure and turn on the "Import Invoices" option.
Jun 20, 2018
Direct Debit Payments
Our new integration with GoCardless allows any business based in the UK, Europe, Australia, or Sweden to process direct debit payments from customers through Invoiced. GoCardless uses the banking systems in each supported country for fast, low-cost payments. You can head over to Settings → Payments to start accepting direct debit payments or read the GoCardless documentation to learn more.
Jun 4, 2018
New Templating System
We have just released v2 of our PDF templating system. You can learn more in the developer documentation. The new templating system provides more powerful syntax, nifty helper functions, and easier development and troubleshooting.
Jun 4, 2018
Updated Privacy Policy
Our privacy policy has been updated to clarify the kind of information we collect, how it gets shared, and what practices we follow to keep your information private and secure.
Jun 4, 2018
Webhook Improvements
We have made some improvements to webhooks. Among the list of improvements are the ability to retry individual webhook attempts. Also webhook requests are signed to make it easier to determine if an event came from Invoiced. Our updated webhook documentation has more information on the latest best practices.
May 21, 2018
Plan, Coupon, and Tax Rate Importers
You can now import plans, coupons, and tax rates from a spreadsheet on the respsective settings screens.
Apr 30, 2018
Virtual Terminal
Invoiced has a new feature that makes it easier to accept customer payments over the phone and in-person. With the virtual terminal you can now accept customer payments directly from within the Invoiced application, including credit cards, ACH debits, and saved payment methods. You can process customer payments by selecting the "Charge" option from any Receive Payment screen.
Apr 17, 2018
Attention developers! We have just released a new Javascript library that can be embedded into your website or application to help you collect payment information and store it on Invoiced. We have written a nifty guide on how it works.
Apr 13, 2018
Contract Billing
We have made it easier to manage contracts from a billing perspective with our new contract billing feature. With contract billing you can specify on a subscription the length of the contract term, length of subsequent terms, and how you want to handle renewals.

For example, you could have a monthly subscription with a year long contract. When the contract ends you can tell Invoiced to ask for your approval before renewing the subscription for another year. Billing will be paused until you tell us to renew the contract or cancel it. We can also auto-renew the contract or stop billing after the initial term.

You can read more about this in the contract billing documentation.
Apr 12, 2018
QuickBooks Online and Xero 2-Way Payment Syncs
The payment syncs for QuickBooks Online and Xero are now bi-directional. Any payments applied on QuickBooks or Xero are instantly imported into Invoiced. Please note that you must have Auto-Sync enabled to take advantage of this feature.
Mar 27, 2018
AutoPay-Only Sign Up Pages
You can now create sign up pages for the sole purpose of enrolling new customers in AutoPay (and securely capturing payment information). An AutoPay-only sign up page does not require the customer to complete a purchase or sign up for a subscription. You can create AutoPay sign up pages in Settings → Sign Up Pages.
Mar 16, 2018
Intacct Order Entry Importer
We have an exciting update to our Intacct invoice importer that all Intacct users will appreciate. You can now import sales documents from the Order Entry module. The advantage to this over the previous A/R invoice importer is that your invoices will now include more complete information. Custom transaction definitions are supported as well.
Feb 27, 2018
Money Formatting
We have refreshed how Invoiced formats money amounts to make it more consistent across all of our interfaces, in addition to adding some new features. One of the more noticeable changes is that we now always display numbers after the decimal to fix potential alignment issues.

Invoiced can now prefix money amounts by the currency code (i.e. USD) instead of the symbol ($). This is useful if you bill in multiple currencies that have the same dollar symbol. You can turn this on in Settings → Business Profile → Localization → Currency Prefix.

We also now support sub-cent unit costs by allowing you to specify the decimal precision of unit costs. For example, you might want unit costs to display 4 decimals instead of 2. You can change this in Settings → General → Unit Cost Precision.
Feb 22, 2018
Improved Follow Up Notes
We have shipped new improvements to follow up notes. You can now record multiple follow up notes per invoice. Follow up notes are attributed to the time and person that recorded the entry.
Feb 16, 2018
Self-Serve Account Statements
There is a new "View Account Statement" button in the my account page of the billing portal that customers can use to view a current account statement.
Feb 13, 2018
Using Plans as Subscription Addons
You can now use plans as subscription addons. Any plans selected as an addon must match the billing cycle of the subscription.
Feb 8, 2018
Skipping Failed Invoices [Accounting Sync]
When syncing with your accounting system, running into synchronization issues can happen from time to time. We have a new feature to help get your failed accounting syncs back on track. You can now tell the accounting sync to quit trying to sync a specific invoice, if it has previously failed. This would be useful if you know that an invoice has already been reconciled correctly in your accounting system.

You can skip an invoice on future syncs by going to Settings → Accounting Sync and clicking on "View Details" next to the most recent failing sync. Underneath each failing record there is a "Skip in future syncs" button that you can click to ignore that invoice in any syncs going forward.
Feb 7, 2018
Expiring Estimates
Estimates now have an optional expiration date. When set, the estimate cannot be viewed or approved by the customer after the expiration date.
Jan 3, 2018
Invoice Aging by Customer Report
The invoice aging report will now give you a proper aging breakdown by customer account instead of an aggregation across all customer accounts.
Dec 26, 2017
Ship To Field
Invoices and estimates have a new ship to address field. The shipping address is displayed in addition to the customer's billing address. Each document can also have a unique shipping address to handle scenarios where orders for the same customer are shipped to different addresses.
Dec 4, 2017
Non-AutoPay Payment Plans
Payment plans can now be created without AutoPay. Although we still recommend using AutoPay with payment plans, there are certain scenarios where customers are paying outside of Invoiced that can now be tracked.
Nov 27, 2017
Tax Rules
You can now create geographic tax rules in Settings → Taxes → Tax Rules. When configured, any customers with a billing address in a taxable state or country will have tax assessed on their invoices automatically. The global tax setting from Settings → General has been moved into tax rules as well.
Nov 8, 2017
Zapier Integration
Today our Zapier integration is going from beta to production-grade! You can learn more in this blog post. Thank you to everyone that contributed feedback during the beta period!
Nov 2, 2017
Multi-Invoice Payments
Customers can now pay off their entire account balance at once through the customer portal when their account has multiple outstanding invoices.
Oct 31, 2017
Accept Early Payments on Payment Plans
Customers now have the option to make early payments on a payment plan, through the customer portal, before the next installment is due. Otherwise, Invoiced will follow the payment schedule as you would expect.
Oct 30, 2017
Editing Payment Plans
You can now edit payment plans directly instead of resorting to canceling and re-adding the plan. There is a new "Edit" button in the Payment Plan section on invoices with attached payment plans.
Oct 23, 2017
Accounting Sync Improvements
Over the past month we have released many improvements to the accounting sync feature. Among the improvements include making all of the accounting integrations faster, more resilient to failures, and syncing data at a more granular level. You can also now see more detail about past syncs in Settings → Accounting Sync, including the invoices that were synced.
Sep 26, 2017
QuickBooks Online Refund Syncing
The QuickBooks Online integration will now sync refunds! You can learn more in our recently updated QuickBooks Online documentation.
Sep 20, 2017
Automatic Intacct Syncs
We added a new setting to automate Intacct syncs. If you are using our Intacct integration then simply go to Settings → Accounting Sync and click Enable Auto-Sync (next to Intacct) to turn on automatic syncing. Set it and forget it while we will keep your books up to date!

We have also written new Intacct documentation to explain the nuances of the connection process and accounting sync.
Sep 15, 2017
Overriding the Proration Date
When editing subscriptions you can now specify the date when the subscription change took effect, or will take effect. The date you specify will be used when calculating the proration. This is useful if you run into a scenario where you are recording a proration that happened far enough in the past to affect the proration calculations. The default is still to calculate prorations according to the current point in the billing cycle.
Aug 1, 2017
Apple Pay
Any business accepting credit card payments through the Stripe payment gateway can now accept Apple Pay! With this update your customers will be able to pay invoices using Apple Pay, assuming they are on a supported device/browser. The Pay with Apple Pay button will magically appear on the credit card payment form.

This feature is automatic and does not require any extra setup on your part. Please note that Apple Pay only works for one-off payments at this time.
Jul 21, 2017
Faster payment retries after updating payment info
When a customer updates their payment information, Invoiced will now immediately retry payment on any outstanding AutoPay invoices. The previous behavior would wait until the next scheduled collection attempt, which might be days later. If the payment retry fails for any reason we will provide the customer with instant feedback.
Jul 5, 2017
Intacct Customer and Invoice Imports
You can now import existing customers and outstanding invoices from Intacct into Invoiced. Simply go to Customers → Import or Invoices → Import in order to get started.
Jun 12, 2017
Estimate Deposits
Estimates now support collecting up-front deposit payments. When you add a deposit amount to an estimate we will ask your customer for payment when they go to approve the estimate. Since there is not an invoice due at this point the payment will be converted to a credit, which will be used to pay for future invoices on that customer account.

If you want to collect an up-front deposit then simply click the "+ Deposit" button when drafting estimates. You can choose to collect a percentage of the estimate or an arbitrary amount. Invoiced will handle the rest!
May 24, 2017
Invoices Added to Receipt PDFs
Generated receipt PDFs now include any attached invoices as separate pages.
May 23, 2017
Slack Notifications
You can now receive activity notifications from Invoiced on Slack. Just head over to Settings → Notifications to get this set up!