Billing

3
List services when paying multiple invoices

Currently, when paying a single invoice in the client portal (the /client/pay/method endpoint), an itemized list of that...

Under Review Billing 0 1yr
2
Transaction fees on transactions list

The overview lists in general could use some more data, but specifically the transaction and invoice lists showing trans...

Under Review Billing 0 8mos
4
Percent pricing for Configurable Option / Add-on Package

Percent pricing for configurable options/add-on packages would look something like this: Lets say a package costs $10, a...

Under Review Billing 0 4yrs
4
Access to Products and Services when creating an invoice/quote

It would be awesome if active products and services could be available as a dropdown when creating an invoice or a quote...

Under Review Billing 0 2yrs
5
Invoices from service page

When a customer has many open invoices (or many in any other status) it can become problematic when trying to manage a b...

Under Review Billing 1 9yrs
5
Coupon System Improvements

Buttons on main page Duplicate Coupon Codes Expire a coupon code immediately Ability to show all coupons, active coupons...

Under Review Billing 2 2yrs
5
Due Upon Receipt 'Due Date' Option

When creating an invoice manually (usually for coding work), it would be nice to have 'Due Upon Receipt' printed on the...

Under Review Billing 1 9yrs
8
VIES Check and VAT Rate update support

Another big must-to-have feature and I will ask on requested feature site, commonly is the VIES check support! If possib...

Completed Billing 4 6yrs
2
Send all notifications to billing contact

Currently all invoices and payment notices are sent to the billing contact. It would be great if all other notices (canc...

Under Review Billing 0 1yr
2
Notification when Invoice is Paid (Closed) via Manual Payment or Credit Application

Hi I'd like to request a feature to send users an email notification when an invoice is fully paid (marked as "Closed")....

Under Review Billing 1 1yr
2
Make merged invoices keep the earliest due date

When merging invoices, the resulting invoice currently gets a due date set to the current date, even if all the original...

Under Review Billing 0 1yr
5
Delete client: for data protection reasons

I have been using Blesta for many years (I've been storing up my feature requests for years too - sorry!) and I know tha...

Completed Billing 12 9yrs
5
Allow external invoice generation

May I suggest to make the invoice handling an swappable interface like the payment gateway? I would prefer that the invo...

Under Review Billing 0 6yrs
2
Increase precision of the exchange rates

The exchange rate for my currency against USD is a very small number. If I use USD as the primary currency and my curren...

Under Review Billing 0 1yr
6
Forcibly Generate Service's Next Invoice

For one reason or another, we do get a lot of requests to go ahead and generate the next renewal invoice for a service e...

Completed Billing 1 9yrs