FeatureFuel

← Invoice Ninja

Roadmap

What the Invoice Ninja team has committed to, in the order they mean to do it. Everything here started as a request from someone using it — vote on the open ones to push them up.

Implemented 971

Already built.

01
Apply One Payment to Multiple Expenses (Bulk Expense Payment)
1 vote 0 comments
02
Error when saving a custome invoice
1 vote 0 comments
03
Pin Payments Recurring Payments Support
0 votes 0 comments
04
[Feature Request] Add Midtrans payment gateway
1 vote 0 comments
05
SwissQR Match payment to invoice
0 votes 0 comments
06
[FEATURE REQUEST] Portal - Client generated quotes
1 vote 0 comments
07
[Feature Request] Payment Method Auto Discounts
1 vote 0 comments
08
[Feature Request] Increase the number of custom fields or remove the limit on the number of custom fields
0 votes 0 comments
09
Calculations in the cost/amount field
1 vote 0 comments
10
New field Neighborhood on Address of Cliente
0 votes 0 comments
11
CSV export: Add UTF w. BOM charsets as configuration option
0 votes 0 comments
12
Webhook support for recurring invoice pause/resume events
0 votes 0 comments
13
Request: Add ability to hide/toggle Email History for Postmark/Mailgun
0 votes 0 comments
14
Request: Jurisdictional Tax Reports
0 votes 0 comments
15
Integration with MercadoPago Payment Gateway for Latin America
1 vote 0 comments
16
Late Fee: Not compliant with European Law
2 votes 0 comments
17
function for sending invoices to URSSAF in advance immediately
1 vote 0 comments
18
Expose net cost in GUI for product columns
1 vote 0 comments
19
Calculatable product columns
1 vote 0 comments
20
Alternative to Mindee
0 votes 0 comments
21
Allow a merged Zugferd-Document (PDF+XML) to create an Expense
2 votes 0 comments
22
[Feature Request] USDT Payments using Blockonomics
1 vote 0 comments
23
Add invoice PDF attachmen to e-document
0 votes 0 comments
24
Partial Payment Tax Breakdown
0 votes 0 comments
25
PEPPOL for Singapore, Malaysia
0 votes 0 comments
26
[Feature request] Sync clients between companies
2 votes 0 comments
27
New document type - Contract
2 votes 0 comments
28
Ability to disable automatic task end date/duration calculation
0 votes 0 comments
29
Request the ability to specify who approved the quote or paid the invoice
0 votes 0 comments
30
Advanced one-page-checkout: Pay now button UX
0 votes 0 comments
31
Integrate Enable Banking API as alternative to GoCardless / Nordigen
3 votes 0 comments
32
Make Invoice custom fields available for Payment email templates
0 votes 0 comments
33
Request: Lock Projects/Tasks from editing
0 votes 0 comments
34
Request: Move Task Round to Nearest configuration to Project
0 votes 0 comments
35
[FEATURE REQUEST] Use invoice balance with payment schedule
0 votes 0 comments
36
Request a new payment type for Precious Metals
0 votes 0 comments
37
Select a specific payment gateway when creating a invoice
0 votes 0 comments
38
Being able to choose quantity of products over the payment links
0 votes 0 comments
39
FR: Multiple counters in one invoice number
1 vote 0 comments
40
[FEATURE REQUEST] Ability to hide payment types
2 votes 0 comments
41
UK MTD Compliance
3 votes 0 comments
42
Resolve relative date keywords relative to invoice date instead of to now
0 votes 0 comments
43
Preserve custom due dates for deposit and final payment on quote-to-invoice auto-conversion
0 votes 0 comments
44
Task View Filters and Dashboard Module
0 votes 0 comments
45
Product variable usage and relations
0 votes 0 comments
46
Request for Additional API Webhook Event Types
0 votes 0 comments
47
Save revisions or history edits. Option to go back to previous versions or quotes/invoices.
1 vote 0 comments
48
Ability to add two counters in one invoice number
0 votes 0 comments
49
Add option to excude archived clients from reports.
0 votes 0 comments
50
[Feature Request] Unlock invoices after a specified amount of time
1 vote 0 comments
51
[Feature Request] Add Manufacturer's Product Information
1 vote 0 comments
52
Add an option to disable the refunding of transaction fees on "full" refunds
0 votes 0 comments
53
Separate Tip Amount at checkout
1 vote 0 comments
54
Update Invoice/Quote Date update upon Send
0 votes 0 comments
55
Per Product late fee options
0 votes 0 comments
56
Add products list in "Recurring Invoices" section of the Client Portal
0 votes 0 comments
57
Enable default tax rate for line items. [Bug/Feature]
0 votes 0 comments
58
Manually Webhook Exec from Quote/Invoice/Project menu
0 votes 0 comments
59
Dashboard Overview - Allow navigating easily to older time periods
0 votes 0 comments
60
Expand :WEEK_BEFORE and :WEEK_AHEAD
0 votes 0 comments
61
General filter function overview for Invoices, Payments, Quotes, etc "Actual Week/Month/Quarter"
0 votes 0 comments
62
Feature Request: A way on the dashboard to see non invoiced total for tasks
1 vote 0 comments
63
Official MCP Server for Invoice Ninja
11 votes 0 comments
64
Attachment Selection for E-Invoices
0 votes 0 comments
65
Remove download option for PEPPOL .xml
0 votes 0 comments
66
Create Scheduler(s) for automated cloud-provider backups
1 vote 0 comments
67
PR: german invoice template (DIN 5008 complient) FINISHED!
0 votes 0 comments
68
[FEATURE REQ] - Print invoices from payment page.
0 votes 0 comments
69
Client Standing: "Paid to Date" should reflect payments against open invoices only, not lifetime total
0 votes 0 comments
70
Add value XOF (West African CFA franc)
0 votes 0 comments
71
Bounce email notification / reporting
1 vote 0 comments
72
Merging accounts is destructive! Keep a link between accounts
0 votes 0 comments
73
Add recurring expenses to Dashboard
1 vote 0 comments
74
when i try to filter on a `project` name it doesn't seem to work.
0 votes 0 comments
75
Assign multiple clients to an expense
0 votes 0 comments
76
Selfhost - Modern PDF attachments silently fail to embed due to missing PdfParse module
0 votes 0 comments
77
Request: Allow for bulk update of expenses beyond current (mark paid)
1 vote 0 comments
78
Expense payment date default
0 votes 0 comments
79
CSV Import: Missing Client Number mapping option
1 vote 0 comments
80
Missing archived flag for exports
0 votes 0 comments
81
Display artifacts in client portal
0 votes 0 comments
82
Feature request: date-aware historical exchange rates (not just a single global "current" rate)
1 vote 0 comments
83
BankSyncProvider interface
1 vote 0 comments
84
Combined [BUG] / [Feature request] Client Portal - Company/Group/Client switch selector format
0 votes 0 comments
85
Support for "code" and WYSWYG editor for Client Portal `Terms of Service` and `Privacy Policy`
0 votes 0 comments
86
Custom Field as URL
0 votes 0 comments
87
Select IBAN per Invocie (incl. changing QR-Code)
1 vote 0 comments
88
Feature Request: End Client ("Sub-Client") relationship for subcontracted work across Clients, Projects, Tasks, and Invoices
1 vote 0 comments
89
Split Expenses: Support multiple line items with independent categories, amounts, and billable flags within a single parent expense
0 votes 0 comments
90
Deposit / Retainer Invoice Type — Payment Auto-Converts to Unapplied Client Credit
1 vote 0 comments
91
Mailbox support for customer replies and company replies akin to `expenses` mailbox; bidirectional replies to email notifications ala GitHub notifications for users and clients/customers
0 votes 0 comments
92
Internal commenting system for `quotes`, `invoices`, `products` etc with email notifications that support replies ala GitHub notifications
0 votes 0 comments
93
Consider automatic archiving of a `client` when there's no activity since `x` or outstanding `invoices`, `quotes`, nor anything `draft` or `task` for them
0 votes 0 comments
94
Additional report for "Task Item" in "Email report" (Schedules)
0 votes 0 comments
95
Feature Request: Add possibility to hide certain invoice fields when empty
0 votes 0 comments
96
[Feature Request] Custom-/group-settings for document-tables (products, tasks etc.)
1 vote 0 comments
97
Allow updating tasks (and maybe smth else) with csv import
0 votes 0 comments
98
Ability to not set a reply-to in invoice emails
0 votes 0 comments
99
Display NET earnings on dashboard
2 votes 0 comments
100
Allow credit to have a payment behind it
0 votes 0 comments
101
Auto-add to quote / invoice
0 votes 0 comments
102
Add Project section to client portal
2 votes 0 comments
103
Feature Request: Way to filter expenses for entries that already are linked to an transaction
0 votes 0 comments
104
Project / Task tracking and management
0 votes 0 comments
105
[FEATURE REQUEST] Footer totals feature in last parts of the app
0 votes 0 comments
106
[FEATURE REQUEST] Vendor extension with "Payment" and overview "Balances" feature as with clients
1 vote 0 comments
107
Group and subtotal quotes
0 votes 0 comments
108
Currency format option
0 votes 0 comments
109
Have expense taxes be opaque to the client
0 votes 0 comments
110
Reduce metadata in PDFs for better OpSec/Privacy
0 votes 0 comments
111
Products in projects
0 votes 0 comments
112
Feature Request - Recurring Credits
1 vote 0 comments
113
Payment handling
0 votes 0 comments
114
Open Banking Support
1 vote 0 comments
115
Configurable deposit percent for quotes/invoices
0 votes 0 comments
116
Request: Outstanding products from invoice
0 votes 0 comments
117
Signature-fields in templates and or designs
0 votes 0 comments
118
Automatically calculate a structured communication (Paiement communication in Belgium - Equivalent exist for EU)
1 vote 0 comments
119
TASKS: Rounding without changing the endtime of a task, different rounding-options
0 votes 0 comments
120
Modify restriction on Invoice Date/Due Date
1 vote 0 comments
121
Products-list within tasks (and projects)
0 votes 0 comments
122
Add ability for clients to opt in to auto-billing for standard invoices
0 votes 0 comments
123
Embed image with link from custom field url
1 vote 0 comments
124
New Stripe payment Method: Stripe
0 votes 0 comments
125
Adding Elestio as deployment option
0 votes 0 comments
126
Upload two different logos: one for documents (e.g. invoices) and one for the sidebar header
0 votes 0 comments
127
Integrate option for CFDI compliance with invoices
0 votes 0 comments
128
Ability to disable "Inventory Tracking" at a Product level
0 votes 0 comments
129
More options for recurring dates
0 votes 0 comments
130
Feat: Additional incoming email provider Postal
0 votes 0 comments
131
Purchase Order Partial Delivery
0 votes 0 comments
132
Expiration of Invitation Links in send emails and/or 2FA via SMS
1 vote 0 comments
133
Feature Request: More options to share invoice beyond email
2 votes 0 comments
134
Feature Request: Transaction (Payment) matching to invoices
4 votes 0 comments
135
Support for part payment of expenses
0 votes 0 comments
136
Add BTCPayServer (bitcoin via LN) as a payment option
0 votes 0 comments
137
Product Custom Field Check for Deny Duplicate records
0 votes 0 comments
138
Allow Expenses to be added to existing Invoice rather tham creating a new one
1 vote 0 comments
139
[Feature Request] Start Tasks with Kanban View
0 votes 0 comments
140
Update Custom Fields in quotes and invoices when settings change
0 votes 0 comments
141
Add Group Variable to quote or invoice
1 vote 0 comments
142
Quote approval process is out of order.
4 votes 0 comments
143
Change numbers of invoice in bulk
1 vote 0 comments
144
Feature Request: Recurring invoices -option to allow merge to a single invoice
3 votes 0 comments
145
Feature request: more custom fields
4 votes 0 comments
146
Nesting Products with Billable/Non-Billable Toggle Switch
2 votes 0 comments
147
hcbi automatically mark as paid
0 votes 0 comments
148
Need timelogs report for exporting - Unable to export complete task timelog entries report from tasks that also have timelog entries exceeding the dates filtering range
0 votes 0 comments
149
Default value in custom fields
0 votes 0 comments
150
Payment Integration - FiServ (Clover) / CardConnect
0 votes 0 comments
151
[Feature request] Tax rates ability to be set with fixed amounts instead of only percentage
0 votes 0 comments
152
BRICS Pay
0 votes 0 comments
153
Allow putting Net Sum (Netto) into invoice header
0 votes 0 comments
154
Sevdesk import option
0 votes 0 comments
155
UPI Payment Integration
4 votes 0 comments
156
Have the next time entry start at the exact time, the previous entry ended.
0 votes 0 comments
157
Send test Email
4 votes 0 comments
158
Ignore Specific Bank Accounts During Bank Feed Import Via Nordigen
0 votes 0 comments
159
Create custom fields for only specific customers
0 votes 0 comments
160
Upload favicon
0 votes 0 comments
161
Invoice time entries based on date rather than invoicing entire task
0 votes 0 comments
162
Feature Request: Vendor Portal with Self-Registration and Invoice Submission
6 votes 0 comments
163
CardDAV Export
0 votes 0 comments
164
Ability to batch change the assignees / statuses / properties of tasks in the lists views
0 votes 0 comments
165
Make Project list total hours adjustable
1 vote 0 comments
166
Add scheduled dates of invoices to overview
1 vote 0 comments
167
Request to Integrate SatsPay Server from LNbits as an Official Payment Gateway on Invoice Ninja
0 votes 0 comments
168
Inbound Engine: Allow Reconizing of PDF-documents which are not an invoice
0 votes 0 comments
169
Default option to Sort Invoices/Payments etc.
0 votes 0 comments
170
DB Search - Customer/Contact address fields
0 votes 0 comments
171
Shipping Address should be should be invoice base not client base
0 votes 0 comments
172
Feature Request: Add "30 Days End of Month" Payment Terms
0 votes 0 comments
173
Automatically calculate recurring expenses (for health insurance)
0 votes 0 comments
174
Show attachments on one-page checkout
0 votes 0 comments
175
Option to set percentage as default discount option
2 votes 0 comments
176
ISO OS Installer
0 votes 0 comments
177
Disable some reports for user
0 votes 0 comments
178
Feature Request: Expenses due date
0 votes 0 comments
179
Sales Opportunities Kanban Board
1 vote 0 comments
180
Feature Request: splitted envoices
0 votes 0 comments
181
Feature Request: screen to followup all actions
0 votes 0 comments
182
Feature Request: Default date range settings
0 votes 0 comments
183
Add favourite payment types
0 votes 0 comments
184
add payment tab inside invoice view
0 votes 0 comments
185
Compare timeframes in Dashboard Data Boxes
0 votes 0 comments
186
Project > task > item
1 vote 0 comments
187
Request to add Projects List in Client Portal (With tasks Nested within)
3 votes 0 comments
188
Feature Req: Groups for Products
0 votes 0 comments
189
Dashboard / Clicking on Day should open Expenses and Invoices from that day
0 votes 0 comments
190
Feature Request: Push Notifications
1 vote 0 comments
191
Conflicting "Item Cost" and "Item/Product" terms
0 votes 0 comments
192
Add 2 default fields to clients & contacts
0 votes 0 comments
193
Snap build of invoice ninja server
0 votes 0 comments
194
Headlines and sub-totals for product- and task-table-lines
0 votes 0 comments
195
Omit sending empty invoices
0 votes 0 comments
196
Attach product documents to quote / invoice email
0 votes 0 comments
197
Easy and fast switch currency while creating quota/invoice/PO
0 votes 0 comments
198
Feat request: Allow declaring my own unique identifiers (+disclaim yours)
0 votes 0 comments
199
select invoice design
0 votes 0 comments
200
Trigger webhook when refund is created
0 votes 0 comments
201
Feature Request: Creating payment should create minimal invoice info
0 votes 0 comments
202
Summarize multiple quotes into one project and pull another quote into an existing project
0 votes 0 comments
203
[Feature Request] deactivating some coutries if it not neccesary
0 votes 0 comments
204
If only 1 pmt type, don't show "pay now" dropdown
0 votes 0 comments
205
Add `{$vendor_counter}` variable for numbering expenses
0 votes 0 comments
206
Feat: Template $products to list within email
0 votes 0 comments
207
Feat: Customizable email call-to-action button label/string
0 votes 0 comments
208
Move/sort (custom) fields within the GUI
0 votes 0 comments
209
Add $project.number and $project.name to available variables for number generation
2 votes 0 comments
210
Customize Notifications per company.
0 votes 0 comments
211
Un-remitted Sales Tax needs to be excluded from Profit and Loss reports
0 votes 0 comments
212
Sales Tax Reporting
0 votes 0 comments
213
DocuNinja Contracts
2 votes 0 comments
214
New Payment gateway- Bill.com
0 votes 0 comments
215
Transaction Matching issue with CC Deposits
1 vote 0 comments
216
Tasks on Client Portal
1 vote 0 comments
217
Recurring invoice webhooks
0 votes 0 comments
218
client VAT number placement
0 votes 0 comments
219
Heilmittelerbringer (Medical Treatment in Germany)
0 votes 0 comments
220
Add support to Brazilian PIX
1 vote 0 comments
221
Request for Markdown Support in Privacy Policy and Terms and Conditions
2 votes 0 comments
222
Custom field type; number field
0 votes 0 comments
223
Show remaining payment amount
0 votes 0 comments
224
Firefox add-on
0 votes 0 comments
225
Add ability to customize delimiter for CSV exports.
0 votes 0 comments
226
Feature Request - Selective Taxation and Rates
0 votes 0 comments
227
Export with tasks and products separated
0 votes 0 comments
228
IRR Currency
0 votes 0 comments
229
UPN QR code standard - Amount format
0 votes 0 comments
230
Product Cost Currency
0 votes 0 comments
231
Ability to refund partially unapplied payment without invoice or credit
0 votes 0 comments
232
Default expense payment date
0 votes 0 comments
233
SimpleFIN support for North American banks
5 votes 0 comments
234
Support for Bitcoin (Satoshis) as a Currency
3 votes 0 comments
235
Multi level (tree view) for Expense Category
0 votes 0 comments
236
Invoice creation without creating a client
2 votes 0 comments
237
Support Autobilling with razorpay payment gateway for recurring auto payments
0 votes 0 comments
238
Allow Duplicate Tax Names
1 vote 0 comments
239
Multiple contact emails in multi company setup
0 votes 0 comments
240
Link many transactions to one expense
1 vote 0 comments
241
Task Hours Validation / Enhancements
0 votes 0 comments
242
Passkey implementation as login and/or 2FA
8 votes 0 comments
243
[Feature request] REACT is missing the Ledger on clients
0 votes 0 comments
244
Short Payment Descriptor (SPAYD, SPD) QR codes CZK
0 votes 0 comments
245
Quotes based on time
0 votes 0 comments
246
Adding Recurring Frequency - 3 weeks
0 votes 0 comments
247
[Feature Request] Add Customer-Specific Product Pricing
5 votes 0 comments
248
Configure projects for User Hourly Rate billing
0 votes 0 comments
249
Support MT490 import
0 votes 0 comments
250
[Feature Request] Status of Task in Report
0 votes 0 comments
251
[New Feature Request] Marketing & Bulk Emails - Similar to "Proposals"
0 votes 0 comments
252
Amazon Business Purchasing System and Transaction Data integration
0 votes 0 comments
253
Feature request: work order
1 vote 0 comments
254
Add OpenStreetMap as alternative to Google Maps
11 votes 0 comments
255
Documents with .msg extension cause error
0 votes 0 comments
256
Add "tax" date range shortcut on dashboard
1 vote 0 comments
257
Feature Request - Quantity in Products
1 vote 0 comments
258
Feature Request - Helpscout App
0 votes 0 comments
259
Feature Request - Search results page
0 votes 0 comments
260
Feature Request - Auto import from Google Adsense
0 votes 0 comments
261
Feature Request: Automated email reminder for expiring card or failed payment update card
1 vote 0 comments
262
In-Kind Donation as payment type?
0 votes 0 comments
263
Recurring invoices not generated using the current exchange rate
0 votes 0 comments
264
Purchased WhiteLabel - No additional options for modifications.
0 votes 0 comments
265
Ability to set a default design for Statements
2 votes 0 comments
266
Add total tax to be paid
2 votes 0 comments
267
Feature Request: CDN
0 votes 0 comments
268
Feature Request: Usually pays around feature
0 votes 0 comments
269
Feature Request: Extended notifications
0 votes 0 comments
270
The lack of delivery confirmation signature baffles me.. When a product is delivered, there needs to be someone accountable! Is there some reason this is difficult?
0 votes 0 comments
271
Time entry deduction field
1 vote 0 comments
272
[feature request] product organisation, hierarchy, currencies, etc
0 votes 0 comments
273
Add an invoice column for the amount before currency conversion
0 votes 0 comments
274
WHM Integration
0 votes 0 comments
275
On-Off Invoice feature
0 votes 0 comments
276
[Feature Request] Gateway Fees excluded from reports (optional)
0 votes 0 comments
277
[Feature Request] VS Code extension for time-tracking
0 votes 0 comments
278
Deposit Amount
1 vote 0 comments
279
Ability to generate and send a Remittance Advice in Expenses
0 votes 0 comments
280
Task navigation hierarchy
0 votes 0 comments
281
Feature Request: Timer App in menubar, loads at startup - Mac OS
0 votes 0 comments
282
Feature Request: Product Variations
0 votes 0 comments
283
time tracking - filter by user
4 votes 0 comments
284
time tracking - filter by date and date range
0 votes 0 comments
285
Feature Request: Automatically add plural endings if quantity is over 1
1 vote 0 comments
286
Kanban shortcut - feature request
0 votes 0 comments
287
Feature Request: Apply Taxes to Payments Received
0 votes 0 comments
288
$status variable for the invoice templates
2 votes 0 comments
289
Different default documents for different transaction types
0 votes 0 comments
290
REQ: Add [Three Year] Cycle to Recurring Invoices
0 votes 0 comments
291
Integrations - Kanboard and vTiger open source
0 votes 0 comments
292
White label license use company logo
0 votes 0 comments
293
Feature Request - Migrate to Plaid vs ofx for bank integration
0 votes 0 comments
294
Feature Request: ITIL CMDB style asset management
1 vote 0 comments
295
Recipt?
2 votes 0 comments
296
Keyboard navigation in drop-down menu in task creation
1 vote 0 comments
297
Requerst: Filter invoices/quotes/offers by user who made them
0 votes 0 comments
298
Tasks on dashboard display Suggestion/Issue
0 votes 0 comments
299
[Feature Request] EU Banking Integration via Plaid or similar.
2 votes 0 comments
300
Feature request : Combined dashboard
0 votes 0 comments
301
Task and Project flat fee option
0 votes 0 comments
302
Due date extended when sending payment reminders
0 votes 0 comments
303
Adding integrations with ConnectWise Manage (MSP PSA)
1 vote 0 comments
304
Feature Request for v5: default taxes per Client
3 votes 0 comments
305
natively support Helcim payment gateway
3 votes 0 comments
306
Expenses: Partial Expense Payment and Expense Detail as lines
0 votes 0 comments
307
Payoneer Gateway [Feature request]
1 vote 0 comments
308
encrypt automated invoice emails using OpenPGP keys
0 votes 0 comments
309
Feature request: Integrate IFTTT
0 votes 0 comments
310
Two factor authentication for Client portal
5 votes 0 comments
311
[Feature Request - Payment Gateway] Add support for the accept.blue payment gateway
0 votes 0 comments
312
[Feature Request - Private Notes Searchable] Pls make private Notes searchable in Transaction Screens
0 votes 0 comments
313
Pause Reminders
0 votes 0 comments
314
Microsoft 365 Email Support via Graph API
1 vote 0 comments
315
Project Currency
0 votes 0 comments
316
Odometer / Mileage / Km Tracking
5 votes 0 comments
317
How to define custom actions on my website or on hosted Invoice Ninja after payment
0 votes 0 comments
318
Recurrent invoice: is it possible to attach payment schedule in addition to invoice sent by email
1 vote 0 comments
319
Custom email template for recurring invoices
0 votes 0 comments
320
Ability to merge multiple tasks together, or to reassign times from one task to another
0 votes 0 comments
321
Include Task Table in Invoice Design dummy Data
0 votes 0 comments
322
Prorata invoicing
2 votes 0 comments
323
Add custom field “$service_period” to invoice / invoice design
3 votes 0 comments
324
Add more oauth2 Providers
0 votes 0 comments
325
Consolidate products/invoicable items into one invoice per customer
3 votes 0 comments
326
Send reminder before creating recurring invoice
1 vote 0 comments
327
Recurring projects and bill tasks above budgeted hours
0 votes 0 comments
328
Merge invoices with the same due date
0 votes 0 comments
329
Limit / block credit cards
0 votes 0 comments
330
Gravity Payments integration
0 votes 0 comments
331
Time Entries as own line items with some grouping/editing functionality.
0 votes 0 comments
332
Estimates module.
0 votes 0 comments
333
Option to change/edit client portal url and/or put client portal under different domain name
1 vote 0 comments
334
[Feature request V5] Electronic Invoice for Italy (XML) / Fatturazione elettronica
15 votes 0 comments
335
Project - Budget by money instead of hours
1 vote 0 comments
336
Expenses in percentage or per product X% Expenses
0 votes 0 comments
337
Home Currency display on invoices - Foreign client currency + home currency (exchange rate stamped on payment executed)
1 vote 0 comments
338
add item number for generated documents
1 vote 0 comments
339
2 types of Logo options (for white background AND primary color background)
4 votes 0 comments
340
Add Links to Entries
0 votes 0 comments
341
Categories enhanced with subcategories
1 vote 0 comments
342
Allow setting up invoice PDF file names
0 votes 0 comments
343
Report - categorize products on date
0 votes 0 comments
344
Counter reset granularity
1 vote 0 comments
345
New Payments Gateways for Latam
0 votes 0 comments
346
[Feature Request] Add partial/deposit as percentage of total amount
3 votes 0 comments
347
Add MPESA to Payment Types
0 votes 0 comments
348
Early Payment Discount - Feature / Skonto
1 vote 0 comments
349
[Feature Request] Show real data in invoice designer footer
0 votes 0 comments
350
Add Tax to Tasks
1 vote 0 comments
351
Improve client portal sidebar
2 votes 0 comments
352
Swagger Documentation incomplete
1 vote 0 comments
353
I want to import my 4.x JSON ito 5.x
0 votes 0 comments
354
Portal css classes
2 votes 0 comments
355
Feature Request: Add button to retrigger webhooks for integrations like Zapier
0 votes 0 comments
356
Adding markup and price calculation for customer pricing
0 votes 0 comments
357
v5 Post processing of PDF Invoices/credit notes etc
0 votes 0 comments
358
Ability to assign users to groups
1 vote 0 comments
359
Separate color scheme settings for client portal vs invoice design
0 votes 0 comments
360
Ability to reassign a project to a different client
0 votes 0 comments
361
Permission to allow autocomplete of customer names for tasks without full view rights to customer
0 votes 0 comments
362
Additional notifications when client views invoice (after first time) in invoice activity log
0 votes 0 comments
363
Feature Request :: invoice page design :: facilitate a footer bottom fixation so that a footer retains bottom position on all pages and/or first
5 votes 0 comments
364
Default login route to client portal
3 votes 0 comments
365
Feature Request: Ability for a quote acceptance to be reversed
0 votes 0 comments
366
allow exporting expenses and vendors as JSON
0 votes 0 comments
367
Connect Invoice Ninja with Minio
0 votes 0 comments
368
[QUESTION] Can v4.5.x be Upgraded in Place or Restored, as to keep the original domain name?
1 vote 0 comments
369
Required Fields (Admin portal)
0 votes 0 comments
370
Feature Suggestion | Import Tasks from CVS
1 vote 0 comments
371
add multiple locations under one client
3 votes 0 comments
372
Add role/position field to Client Contacts
0 votes 0 comments
373
Ability to auto-update date of quote/invoice to current date once sent
0 votes 0 comments
374
Auto calculate the total weight for all products on invoice.
0 votes 0 comments
375
Set Due Date on Draft Save
2 votes 0 comments
376
Invoice link that can be set to expire
0 votes 0 comments
377
Use “Product” field as reference in CSV import
0 votes 0 comments
378
permit adding Client VAT Number and Client Contact Email to Invoice Details section
0 votes 0 comments
379
Pricing Levels - v5
4 votes 0 comments
380
Add Tiered Pricing model into Product price, Pleased.
2 votes 0 comments
381
Folders for file uploads in client portal
3 votes 0 comments
382
delivery note
0 votes 0 comments
383
time_log_id
0 votes 0 comments
384
Option to use both Fee Minimum amount AND percentage amount
0 votes 0 comments
385
PayFast Token Billing
0 votes 0 comments
386
Add note or reminders widget in admin dashboard
0 votes 0 comments
387
Layout of first and second page different
0 votes 0 comments
388
Mutli-currency Invoice
0 votes 0 comments
389
Recurring Invoices
0 votes 0 comments
390
Check printing is a must
0 votes 0 comments
391
Categorical Sorting of Line Items and Grouping on Quotes and Invoices
0 votes 0 comments
392
Paystack payment gateway
0 votes 0 comments
393
Add Cornerstone/NMI Payment Gateway
0 votes 0 comments
394
Add option to add comments as products
0 votes 0 comments
395
User Permission enhancement request
2 votes 0 comments
396
Add mycelium gear for BTC payments.
0 votes 0 comments
397
Vehicle Log Book
0 votes 0 comments
398
Allow underpayment - add percentage instead of $$$ amount
1 vote 0 comments
399
Show project name for tasks on invoice
0 votes 0 comments
400
Can you add Guyana’s currency “GYD” I see other Caribbean countries but im not seeing Guyana. I’m currently on v5 running in a docker container
0 votes 0 comments
401
Custom Product Fields in Delivery Notes
0 votes 0 comments
402
Simple Blesta integration
0 votes 0 comments
403
Recurring Invoices
0 votes 0 comments
404
Allow custom fields on tax rates
0 votes 0 comments
405
Customization of notification emails
0 votes 0 comments
406
Feature requests for delivery notes
0 votes 0 comments
407
Customize filename of downloaded invoice
21 votes 0 comments
408
CypherpunkPay support
1 vote 0 comments
409
Work Permit/delivery note
0 votes 0 comments
410
Automatically collect all expenses on recurring invoice
0 votes 0 comments
411
User Task Rate
0 votes 0 comments
412
Variable for PDF-Attachment in Mails
0 votes 0 comments
413
Cancel Qoute manuly
1 vote 0 comments
414
Custom template + page size for Delivery Note
0 votes 0 comments
415
Print invoice, payment and clients lists
0 votes 0 comments
416
Allow to convert expired quote to invoice
0 votes 0 comments
417
One off Service Reminder
0 votes 0 comments
418
QuickBooks Desktop integration with QuickBooks Web Connector
0 votes 0 comments
419
text widget (notice) for admin users
0 votes 0 comments
420
Allow "0" in discount at invoice
1 vote 0 comments
421
edit the exchange rate entry logic / manual entry or add more higher digits precision and rounding of currency based on banks practice
0 votes 0 comments
422
Different Domain URL for Multi-Company Client Portals on same IN install
1 vote 0 comments
423
More than 4 custom fields per product
4 votes 0 comments
424
Add custom invoice field in percent
0 votes 0 comments
425
Feature Request: Recurring invoices on Group (instead of Client)
0 votes 0 comments
426
Recurring invoice on set days.
0 votes 0 comments
427
Intstallment payments spinoff from recurring invoice
0 votes 0 comments
428
Display discounted unit price
5 votes 0 comments
429
Additional Reporting Options
0 votes 0 comments
430
Flutterwave & PayStack Payment for Africa
2 votes 0 comments
431
Vendor Credit -Please consider this feature
0 votes 0 comments
432
Shipping Tracking
0 votes 0 comments
433
Allow to grant super-admin/owner permissions to users
1 vote 0 comments
434
Cronjob for update Invoice Ninja Unattended
1 vote 0 comments
435
Add tax price to product field
0 votes 0 comments
436
Recurring invoice being created based on start_date insted of last_send
0 votes 0 comments
437
No visible error indication from ninja:post-update
0 votes 0 comments
438
Single and bulk download of xml invoices
0 votes 0 comments
439
New Currency
0 votes 0 comments
440
Custom Labels - define a language for each label
3 votes 0 comments
441
Serial Tracking
2 votes 0 comments
442
Taxable vs Non-Taxable Products
0 votes 0 comments
443
Please add Ticket System to newest Version or provide API Documentation to automatically create a task with URL Params..
1 vote 0 comments
444
Auto-create Product vs Auto-update Product
0 votes 0 comments
445
Change the price of a Subscription Service for a group
0 votes 0 comments
446
Set Public Notes as default field instead of Terms [QoL/Nice To Have]
0 votes 0 comments
447
Allow for Product types
0 votes 0 comments
448
Allow for minimum seat count for Subscriptions
0 votes 0 comments
449
Allow for 2-way Stripe support
0 votes 0 comments
450
Add option to receive inventory from purchase order when sent manually
0 votes 0 comments
451
Add roles/job titles for client contacts
1 vote 0 comments
452
a way to automate and send an email to clients to update their credit card if its about to expire.
0 votes 0 comments
453
Comments on tasks
1 vote 0 comments
454
Custom quantity count
0 votes 0 comments
455
Ability to disable client portal modules.
0 votes 0 comments
456
Ability to (batch) reassign clients and/or invoices/projects to groups, and to have clients be attached to multiple groups
2 votes 0 comments
457
Add option to add space after currency symbol
2 votes 0 comments
458
Automated timestamp client note area.
0 votes 0 comments
459
htaccess file required in source code files?
0 votes 0 comments
460
Payment type editor??
1 vote 0 comments
461
[Feature] TeX templates
0 votes 0 comments
462
Disable Reminders when Auto Bill is Enabled
0 votes 0 comments
463
Pass on Task Number to Invoice Item Number when hitting "Add to Invoice"
1 vote 0 comments
464
Reject Quotes
2 votes 0 comments
465
Client Statement
0 votes 0 comments
466
Proper Permission Management
1 vote 0 comments
467
Ability to copy user accounts between companies
0 votes 0 comments
468
List products of a customer
0 votes 0 comments
469
Feature Request: Mass-edit (or import possibility) of recurring invoices
0 votes 0 comments
470
Feature Request: Add possibility to send e-mails to customers (info mailing)
3 votes 0 comments
471
Multi-Customer Projects
0 votes 0 comments
472
Impossible to change plain text email templates
0 votes 0 comments
473
Support for outgoing request proxy
0 votes 0 comments
474
Feature Request: Customers may try to sign in to admin-portal
0 votes 0 comments
475
Feature Request: Custom Fields for Transactions / Bank Accounts
3 votes 0 comments
476
Feature request: Could “Due Date” be calculated (with Payment term selected) with the date the invoice is sent as a basis?
0 votes 0 comments
477
Feature request: Adding optional Default Tax Rate for Default Task Rate (Task Settings) and an optional Tax Rate for the Task Rate for the client.
0 votes 0 comments
478
Feature Request: disconnect the purchase orders from/with the expense
0 votes 0 comments
479
Feature Request: End-to-End relation between entities.
0 votes 0 comments
480
Generate report profit and loss based on project
0 votes 0 comments
481
E-Mail notification after canceling an invoice
0 votes 0 comments
482
More options for 2FA
1 vote 0 comments
483
Statement filtering
0 votes 0 comments
484
Multilanguage products
3 votes 0 comments
485
Custom fields on Credit
0 votes 0 comments
486
Custom links in the client portal
0 votes 0 comments
487
Notes Improvements
0 votes 0 comments
488
V5 Request for assistance with implementing dark theme in client portal
1 vote 0 comments
489
N8N: Integration Development
4 votes 0 comments
490
Reminder quotes - auto follow ups
0 votes 0 comments
491
Favorites in reports
0 votes 0 comments
492
Adding quote to existing invoice
0 votes 0 comments
493
Expense not in reports
0 votes 0 comments
494
Feature to all admin to customize the "from email" from the settings and not have it hard coded in ENV
0 votes 0 comments
495
Add selectable currency to invoice
0 votes 0 comments
496
Transaction fee data collection for accounting and taxes
0 votes 0 comments
497
Discount Amount and Percent totals and products separated
0 votes 0 comments
498
Recurrent invoices with task
1 vote 0 comments
499
Client Portal 2fa/Mfa
8 votes 0 comments
500
Allow Stripe to run in test mode
0 votes 0 comments
501
Enable recurring invoices/expenses auto-updates based on composing entities (group, client, product, tax, etc.) settings
0 votes 0 comments
502
update message showing development release availability, instead of stable release info
0 votes 0 comments
503
Statements to have optional individual line detail
0 votes 0 comments
504
Sync customer data from LDAP
2 votes 0 comments
505
Sudo Mode for Administration
0 votes 0 comments
506
Margins/Uplift Column
2 votes 0 comments
507
templates per user
0 votes 0 comments
508
Set default payment type by default in expense
0 votes 0 comments
509
Currency symbol, comma and thousand separator
1 vote 0 comments
510
Feature Request: Allow project field to be added to Quotes
0 votes 0 comments
511
Feature request : Customer Order
0 votes 0 comments
512
Feature request: Overtime rules
0 votes 0 comments
513
Group (time)entries on Invoice
1 vote 0 comments
514
Purchase order, expensing workflow for back ordered items.
0 votes 0 comments
515
Track each time an offer is viewed
0 votes 0 comments
516
Client Map Overview/multiple addresses
0 votes 0 comments
517
Different counter reset intervals
1 vote 0 comments
518
UX Improvements for Invoice Schedualing
0 votes 0 comments
519
CSS ids for Customer Portal
1 vote 0 comments
520
Hide unused navigation items in customer portal
0 votes 0 comments
521
Improve Frequency and Cycle settings for recurring invoices.
0 votes 0 comments
522
Recurring Invoices: Add granular settings.
0 votes 0 comments
523
Add Affirm as a payment option via Stripe
1 vote 0 comments
524
Quote/invoice Item Groups - show/hide itemized list
0 votes 0 comments
525
Invoice for credit for monthly retainer
0 votes 0 comments
526
Multi Domain setup for different companies in one single installation (self-hosted / v5)
2 votes 0 comments
527
Apple Pay (Payment type - Expenses)
0 votes 0 comments
528
Tickets Module
2 votes 0 comments
529
Statement improvements
0 votes 0 comments
530
Add ability to purge deleted data
1 vote 0 comments
531
How to add formula in surcharge field ?
0 votes 0 comments
532
Add custom fields to Transactions
1 vote 0 comments
533
Update product cost from purchase order
1 vote 0 comments
534
Reminder PDFs
0 votes 0 comments
535
Reccurent invoice and Quotes with task
0 votes 0 comments
536
Would be nice if there was a quick way, via the dropdown, to mark unpaid.
0 votes 0 comments
537
Add SSL certificate encrption to database.
0 votes 0 comments
538
Scrolling through clients when editing
0 votes 0 comments
539
Option to have a database of contact details to use in multiple clients
0 votes 0 comments
540
Same as above button
0 votes 0 comments
541
Client Portal - Add Company Name After Logo Image
2 votes 0 comments
542
Void Quote
0 votes 0 comments
543
Some way to represent and fill expected TDS, while filling in the payment
0 votes 0 comments
544
Dynamic auto-fill option for custom fields.
1 vote 0 comments
545
Stripe Plugin ipv6 Support
0 votes 0 comments
546
Equalize/round to nearast whole number
2 votes 0 comments
547
Add support for new passkeys as primary authentication
0 votes 0 comments
548
Company size as column
0 votes 0 comments
549
Amount of recurring invoices in the dashboard
0 votes 0 comments
550
Making budgets for the future
0 votes 0 comments
551
Pay All Button. (Willing to offer small bounty)
1 vote 0 comments
552
Add forgingblock crypto payment gateway support
0 votes 0 comments
553
Add the Iraqi dinar currency
0 votes 0 comments
554
Example repository of custom payment gateway driver implementation that targets v5
0 votes 0 comments
555
Document export capped at 100 entries
0 votes 0 comments
556
LiqPay as payment gateway
0 votes 0 comments
557
Splitting Expenses
1 vote 0 comments
558
Detailed informations about tasks for customers when enabled
0 votes 0 comments
559
Sign window - add instructions for good UX
0 votes 0 comments
560
React app: Preview sum of expenses when linking expenses to a transaction
0 votes 0 comments
561
https://www.vivawallet.com/gr_en Payment Feature
0 votes 0 comments
562
Perform calculations on custom fields.
0 votes 0 comments
563
Paid license for SSO on self hosted installations
0 votes 0 comments
564
Support SEPA XML Export
0 votes 0 comments
565
Feature request - Horizontal line
0 votes 0 comments
566
Feature request - more detailed reports
0 votes 0 comments
567
Payment Gateways as Modules
0 votes 0 comments
568
Transactions import on customer or custom fields
0 votes 0 comments
569
Add iraqi dinar currency
0 votes 0 comments
570
Invoice design details Task
0 votes 0 comments
571
Change payment methods
0 votes 0 comments
572
Xendit Payment Gateway
0 votes 0 comments
573
Set default Discount type to Percent
5 votes 0 comments
574
Compression of Images and Documents
0 votes 0 comments
575
Auto changing task rate / product price.
1 vote 0 comments
576
Required Git handler to update existing project automatically
0 votes 0 comments
577
Please add Zelle as a Client pay option
0 votes 0 comments
578
Ability to link more than one payment to a bank transaction
0 votes 0 comments
579
Better Quote List within Customer Portal
0 votes 0 comments
580
Invoice Screen show cost field and retails prices that can be edit
0 votes 0 comments
581
Redsys payment gateway
2 votes 0 comments
582
Fixed extra bcc e-mail address for sending invoices
1 vote 0 comments
583
Feature Request - Column Payment Date in Invoice Listing
1 vote 0 comments
584
Feature Request: Filter projects in customer portal
0 votes 0 comments
585
Address Auto Fill
0 votes 0 comments
586
hide unused fields with creating a new client
0 votes 0 comments
587
Edit E-Mail template for failed payment
2 votes 0 comments
588
Portal Items Check / Uncheck
1 vote 0 comments
589
[Feature request] Receiving an advance payment via client portal for a quote and create credit note
2 votes 0 comments
590
Remove Supplier Column From Delivery Notes
0 votes 0 comments
591
Feature Request - time logging sign record hours by customer
0 votes 0 comments
592
Prepend a label if a custom value is set in Settings > Localization
1 vote 0 comments
593
Not charge Stripe fees instead recorded as an expense
0 votes 0 comments
594
Through Zapier, API-created invoices should include the default VAT rate, the same way it does the classic way
0 votes 0 comments
595
Through Zapier, when automating the creation of a client, we should be able to put that client in a group
0 votes 0 comments
596
Only e-mail address and no name in the "to:" field of an e-mail
0 votes 0 comments
597
V5 have the ability to create additional super admin accounts
0 votes 0 comments
598
Add option to bulk change tax rate on invoices
1 vote 0 comments
599
Add Import with in Invoicing Editor to import products/items from CSV ( supplier packing slips etc )
0 votes 0 comments
600
Converting the currency on the payment step
0 votes 0 comments
601
Bundle Docker Compose Dependencies Into the Script
0 votes 0 comments
602
[FEATURE REQUEST] Implementation of Time Budget and Email Notification for SLAs
0 votes 0 comments
603
Add scheduled date in overview
0 votes 0 comments
604
[FEATURE REQUEST] Customizing Advance Payment Details for Costumer Clarity
0 votes 0 comments
605
Show Canceled Stamp
2 votes 0 comments
606
Manually assign recurring invoices to a payment link
1 vote 0 comments
607
Toggle Option for Tax Calculation on Gross or Net Price
0 votes 0 comments
608
Failed email alert, try again attempts
2 votes 0 comments
609
Add second channel for user notifications when email not working - support for telegram and other IM systems.
2 votes 0 comments
610
Option for the feature to create a cancellation invoice ("Stornorechnung") when cancelling an invoice
2 votes 0 comments
611
Implementation of GST Tax Invoicing for India
0 votes 0 comments
612
Expand payment providers
0 votes 0 comments
613
InvoiceNinja Dunning Process: Custome Invoice Text Display
0 votes 0 comments
614
Compatibility with E-Factura (Romania's E-Invoice solution)
0 votes 0 comments
615
Revert/change invoice status on failed email send
0 votes 0 comments
616
Client Portal: Recurring invoice
1 vote 0 comments
617
move time segment(s) to different task
0 votes 0 comments
618
flag overlapping time segments
0 votes 0 comments
619
need an option to not be able to start another time segment until the currently running one is stopped
0 votes 0 comments
620
Save Layout per view/entity/report
0 votes 0 comments
621
Ability to automatically add unbilled tracked hours to a recurring invoice that is scheduled to go out.
3 votes 0 comments
622
Implement the use of tags for expenses and potentially other areas
1 vote 0 comments
623
[Google Sheets Sync] Simple Python Script Available
0 votes 0 comments
624
Custom logo/icon for admin interface
0 votes 0 comments
625
Add custom fields to payment link
2 votes 0 comments
626
external Links as a section
0 votes 0 comments
627
Additional Webhooks for three different events
1 vote 0 comments
628
Work In Progress Column For Client
0 votes 0 comments
629
Create Invoice api call (POST /invoices) - Allow assigning products rather than explicitly defining products for each call.
0 votes 0 comments
630
permission is needed
0 votes 0 comments
631
Add shipping calculation at checkout
0 votes 0 comments
632
Confirmation of the order/Auftragsbestätigung
1 vote 0 comments
633
Create UBL files for expenses
0 votes 0 comments
634
Project summary - Exact Count of Total Hours
0 votes 0 comments
635
Project Graph Like V4
0 votes 0 comments
636
request to add Import Purchase orders
0 votes 0 comments
637
New currency request
0 votes 0 comments
638
Settings > Invoice Design : Background/Stamp PDF
0 votes 0 comments
639
Client Facing Task Log/Report
0 votes 0 comments
640
Missing Currency
0 votes 0 comments
641
Invoices - More Actions - Schedule option
0 votes 0 comments
642
Add Calendar (Time Management)
3 votes 0 comments
643
Customize statement_descriptor_suffix in Stripe Payment intent
0 votes 0 comments
644
Documents handling - Repository functionality
0 votes 0 comments
645
Issue in custom invoice design - $client.balance = $total
0 votes 0 comments
646
Invoice notice
0 votes 0 comments
647
Dynamic Documents
1 vote 0 comments
648
Plain Text E-Mails
0 votes 0 comments
649
Part Payments for Bills/Purchase Orders
0 votes 0 comments
650
Manage invoice deposit
2 votes 0 comments
651
Tags/tagging for clients and vendors
0 votes 0 comments
652
Delivery Notes Module
0 votes 0 comments
653
Optional Items on Quotes - Good, Better, Best & Service Agreements
0 votes 0 comments
654
Product variants
0 votes 0 comments
655
Support Plaid banking aggregator
6 votes 0 comments
656
Down Payment (Advance payment) invoice
0 votes 0 comments
657
Ability to quick rent & return items by QR Code scan
0 votes 0 comments
658
Add support for Datafast
0 votes 0 comments
659
System Log Details
0 votes 0 comments
660
Client portal registration correct name field to Company Name
0 votes 0 comments
661
Ability to adjust status of a SENT invoice
0 votes 0 comments
662
Lock accepted quotes/offers
0 votes 0 comments
663
Invoice PDF filenames.
0 votes 0 comments
664
QR Code generation modify receiver
0 votes 0 comments
665
Allow us to edit the email template for refunds
0 votes 0 comments
666
An option to select a particular invoice, quote or other document for template- or design-editor
2 votes 0 comments
667
Declined Quotes : new status
0 votes 0 comments
668
Option to clear and update any existing footers
0 votes 0 comments
669
Cross-Company Configuration
0 votes 0 comments
670
Update Send Time for all existing recurring invoices
0 votes 0 comments
671
Installation via composer
0 votes 0 comments
672
Client On-boarding Forms/CRM
0 votes 0 comments
673
Archive tasks once invoiced
0 votes 0 comments
674
Mollie Integration (Add Sepa Direct Debit support)
3 votes 0 comments
675
[Request] RTL support
0 votes 0 comments
676
Option for Recurring invoices to not send on weekends.
2 votes 0 comments
677
Option to not considered invoice paid when stripe is processing
2 votes 0 comments
678
Notify on payment change
1 vote 0 comments
679
Reverting the canceled invoice.
0 votes 0 comments
680
Structured communication
0 votes 0 comments
681
Properly parse PayPal activity reports when importing (or use API)
0 votes 0 comments
682
Allow multiple invoices from different customers to be linked to one transaction
0 votes 0 comments
683
Import should match "Created At"
0 votes 0 comments
684
Allow purging individual modules
0 votes 0 comments
685
Allow bulk dupe deletion (per-module)
0 votes 0 comments
686
Allow us to see 1000 rows per page
2 votes 0 comments
687
Transaction Refunds: Allow Deposit Transactions to be Converted to Negative Expenses or Expense Credits
0 votes 0 comments
688
`Product` catalogue/client-initiated quote request and invoices in Client Portal
0 votes 0 comments
689
Offer automatic discounts to users who have no unpaid specified `recurring invoices`
0 votes 0 comments
690
Workflow to `Approve & Send`/`Deny Sending` for `quote` and `invoice` relative to permissions of a user
0 votes 0 comments
691
Private Mindee Alternative?
0 votes 0 comments
692
Add CSS classes to elements in customer portal
0 votes 0 comments
693
Global search configuration
0 votes 0 comments
694
Run a custom report/template against all uninvoiced tasks of a client
0 votes 0 comments
695
Merging tasks and their time logs
1 vote 0 comments
696
OIDC support for selfhosted
28 votes 0 comments
697
Feature Request: WordPress Plugin
16 votes 0 comments
698
[New Payment Gateway Request] - BTCPay
12 votes 0 comments
699
Feature Request: PEPPOL BIS Billing
11 votes 0 comments
700
Poland - KSeF integration - National Invoice System standarization
7 votes 0 comments
701
Email CC and BCC behavior
7 votes 0 comments
702
Australian support for BECS bank debits using stripe
7 votes 0 comments
703
receipt
6 votes 0 comments
704
PostgreSQL support
5 votes 0 comments
705
Show time logs for tasks in the client portal
5 votes 0 comments
706
Add OAuth support for Microsoft 365 business Exchange accounts
5 votes 0 comments
707
Option for clients to pay with their credit
5 votes 0 comments
708
Inventory Management
4 votes 0 comments
709
[Feature] Add BTCPayServer as a Bitcoin payment Gateway
4 votes 0 comments
710
Add Markdown support to V5
4 votes 0 comments
711
Export/Import tracked times via JSON
4 votes 0 comments
712
[Feature Request] Synology NAS package
4 votes 0 comments
713
Feature request: QR code generator
4 votes 0 comments
714
Pay now button on bottom of the invoice
3 votes 0 comments
715
Bulk Add Clients to Groups
3 votes 0 comments
716
Feature Request for V5: Auto-bill payments retries
3 votes 0 comments
717
Icon on expenses list when a document is attached
3 votes 0 comments
718
Import of electronic invoices in the Expenses module for the upcoming EU regulation on electronic invoicing in B2B
2 votes 0 comments
719
Ability to enter have more address on clients (multiple delivery/shipping)
2 votes 0 comments
720
Client Portal Dashboard
2 votes 0 comments
721
[FEATURE REQUEST] Support Ticket Module / Integration
2 votes 0 comments
722
Venmo Gateway - OAuth2
2 votes 0 comments
723
CC and Schedule Email Invoice
2 votes 0 comments
724
Reject a quote
2 votes 0 comments
725
Ship to locations
2 votes 0 comments
726
Support for $index (or $row_index) for table row
2 votes 0 comments
727
QR-code on invoice with $paymentLink variable
2 votes 0 comments
728
feature request - Mailgun email open tracking
2 votes 0 comments
729
Feature Request: Filter by Invoice Date in API
2 votes 0 comments
730
Feature request : Send email with contacts in CC
2 votes 0 comments
731
Feature Request
2 votes 0 comments
732
Feature request: make tasks billable/non-billable
2 votes 0 comments
733
Feature Request: recurring invoice
2 votes 0 comments
734
Request to add a CC field in email settings to automatically fill out the CC field similar to the BCC field
1 vote 0 comments
735
Feature Request: Automatic Payment Receipt & Unpaid Invoice Reminders
1 vote 0 comments
736
Import and sync payments for european bank accounts - CAMT - MT940 - SWIFT - XML
1 vote 0 comments
737
Option to omit times from Task descriotion
1 vote 0 comments
738
React app - Add column list items to UI
1 vote 0 comments
739
Improving reporting
1 vote 0 comments
740
Customer confirms invoice or offer conditions - Variables
1 vote 0 comments
741
Option to print out report with nice format
1 vote 0 comments
742
Interac as a payment type
1 vote 0 comments
743
more specific urls
1 vote 0 comments
744
Line item tax calculations
1 vote 0 comments
745
Add processing of date variables to custom fields too
1 vote 0 comments
746
Add user GUI options for email testing and email options?
1 vote 0 comments
747
Ability to disable Google maps notification
1 vote 0 comments
748
.env vars loaded in /setup as default values
1 vote 0 comments
749
Option to deactivate the client portal
1 vote 0 comments
750
Fix rounding errors
1 vote 0 comments
751
Adding simple conditions to terms (or other places)
1 vote 0 comments
752
Add a snap installation for Invoiceninja
1 vote 0 comments
753
User Mgmt - Collaboration
1 vote 0 comments
754
[Feature Request / Idea] Ability to create Shipping / Postage label from invoice / client
1 vote 0 comments
755
Is there an option to just view the hrs worked during a day, and not the times?
1 vote 0 comments
756
Feature Request : User Permissions
1 vote 0 comments
757
Allow reports to be scheduled quarterly
1 vote 0 comments
758
Feature Request: Report export – XLSX and CSV Amount format
1 vote 0 comments
759
Locking of an entity when it is actively being edited; phone beta
0 votes 0 comments
760
Quick creation of common `tasks` via templates
0 votes 0 comments
761
Recurring invoice next_send_date is incorrect across DST boundaries
0 votes 0 comments
762
Filter by `Tag` in Quotes, Invoices etc
0 votes 0 comments
763
Set default columns on `Quotes` and `Invoices` view for all users
0 votes 0 comments
764
Feature Request: Add Syrian Pound (SYP) to supported currencies
0 votes 0 comments
765
Button to resend account confirmation email
0 votes 0 comments
766
Allow configuring AutoBillCron schedule time via environment variable
0 votes 0 comments
767
Feature Request: "What’s Changed" Link in "About" Window (trivial)
0 votes 0 comments
768
NMI Payment Gateway Integration
0 votes 0 comments
769
COPY CLIENT TO NEW, DUPLICATE CLIENT
0 votes 0 comments
770
Enhanced Project & Task Transparency in Client Portal
0 votes 0 comments
771
Swiss QR-bill
0 votes 0 comments
772
Need Public or Guest link/view
0 votes 0 comments
773
Problems in the Demo - Public IPs and Language difficulties
0 votes 0 comments
774
Need *Option* to template "CC to" email(s) for each client
0 votes 0 comments
775
Peppol / E-Invoice - Allow sending Credit Note via Peppol network
0 votes 0 comments
776
Be able to Adjust the New User Language in Email
0 votes 0 comments
777
Payment Schedule / Milestone Based Payments / Split Payments (More than 2) and/or custom frequency on recurring invoices
0 votes 0 comments
778
Add XCG to currencies
0 votes 0 comments
779
Enable "Laravel - The Health Route" for monitoring
0 votes 0 comments
780
Support filtering Vendors via the API
0 votes 0 comments
781
Ability to categorize expenses per line item
0 votes 0 comments
782
How to Get a Detailed GST Tax Report?
0 votes 0 comments
783
Custom fields purchase order
0 votes 0 comments
784
ommitting line item discount column if no discounts are set
0 votes 0 comments
785
Rupees symbol (₹) to be included for Indian currency format
0 votes 0 comments
786
Overriding Tax Rate Labels/Localizations
0 votes 0 comments
787
Date picker - Today shortcut
0 votes 0 comments
788
Guest URL
0 votes 0 comments
789
Please delete
0 votes 0 comments
790
See projects listed on client page
0 votes 0 comments
791
Would be nice to see the amount invoiced on Project page
0 votes 0 comments
792
Auto fill invoice field from client field
0 votes 0 comments
793
Have a project column on the invoices page.
0 votes 0 comments
794
dockerisation from source
0 votes 0 comments
795
Apply choosen tax rate on surcharge, even with line item taxes
0 votes 0 comments
796
Feature request: Webhook for Vendor/Approved Purchase Order event
0 votes 0 comments
797
Add a "today" button on date-choose-pop-ups
0 votes 0 comments
798
TWIG: Add resolution of new-line-charakters,   and so on in templates
0 votes 0 comments
799
Expose client.payment_balance variable to invoice design
0 votes 0 comments
800
Request: Picking notes
0 votes 0 comments
801
Add clients custom fields to object definition for templating
0 votes 0 comments
802
add new time Zone
0 votes 0 comments
803
Add variable for current date in emails
0 votes 0 comments
804
One command update / auto update
0 votes 0 comments
805
Payments dollar amount on dashboard does not account for invoices paid with credit
0 votes 0 comments
806
[Feature Request] Bitcoin Payments using Blockonomics
0 votes 0 comments
807
Create quote from product menu
0 votes 0 comments
808
Use unique fields as a proxy for updating rather than ignoring/inserting a new record.
0 votes 0 comments
809
currency able select by demands for all users
0 votes 0 comments
810
Feature: Ability to tag project or relate project when entering payments.
0 votes 0 comments
811
[Question] Tax withholding and extra columns
0 votes 0 comments
812
[Stripe] Co badged cards compliance
0 votes 0 comments
813
Relations between Clients and Bill-to
0 votes 0 comments
814
Ability to change the view_url default landing page.
0 votes 0 comments
815
Invoice CC
0 votes 0 comments
816
Expansion of export for expenses to include attached documents
0 votes 0 comments
817
Have any easy way to total all the sent invoices
0 votes 0 comments
818
Feature Request: Make client in projects optional
0 votes 0 comments
819
Double/non-unique VAT/tax names
0 votes 0 comments
820
Adding the IN logo to Raivo's icon repository
0 votes 0 comments
821
Feature: Mail Provider Brevo
0 votes 0 comments
822
Add Email Provider: AWS SES
0 votes 0 comments
823
Idea: Mindee Document Parsing for
0 votes 0 comments
824
Change Currency Symbol - Namibian Dollar
0 votes 0 comments
825
Settings option to disable new login notifications
0 votes 0 comments
826
Upload zip files to products
0 votes 0 comments
827
[FEATURE REQUEST] - Enhanced Functionality for Distinguishing Products/Digital Items and Tasks in Quotes
0 votes 0 comments
828
Missing update button
0 votes 0 comments
829
Request to Add Libyan Dinar
0 votes 0 comments
830
Invoice payment installments with autopay and reminders
0 votes 0 comments
831
Allow line break in product description on PDF preview
0 votes 0 comments
832
Protect uploaded documents behind auth token instead of having them publicly accessible
0 votes 0 comments
833
Column Total in Project List
0 votes 0 comments
834
Readme/Contribute - More "Setting Up Dev Environment" Infos
0 votes 0 comments
835
How to disable / tune request throttling
0 votes 0 comments
836
Different language for invoices and GUI
0 votes 0 comments
837
API: missing endpoints
0 votes 0 comments
838
Dashboard add Profit View
0 votes 0 comments
839
Downloading quote API-Endpoint
0 votes 0 comments
840
Display discount percentage on invoice
0 votes 0 comments
841
Missing Webhooks
0 votes 0 comments
842
Feature Request: Use Nordigen as Provider for Bank Account & Transaction Data
0 votes 0 comments
843
Support EPC QR
0 votes 0 comments
844
Swiss QR Bill is not rendering, if invoice nr. have letters
0 votes 0 comments
845
SwissQR code add bill number to additional data
0 votes 0 comments
846
Romanian translation
0 votes 0 comments
847
Calculate with custom fields
0 votes 0 comments
848
Expense not in reports
0 votes 0 comments
849
Linux Flatpak app
0 votes 0 comments
850
Auto updating description
0 votes 0 comments
851
Recurring invoice, email now, like in v4
0 votes 0 comments
852
Allow SMTP configuration in the User Interface again
0 votes 0 comments
853
Give option to not use 3rd party fonts and scripts
0 votes 0 comments
854
Return raw html in email body
0 votes 0 comments
855
Add SKU field for product
0 votes 0 comments
856
Support for $partial_due_date in custom invoice template.
0 votes 0 comments
857
Set Default PDF Design Based on Related Invoice PDF Design
0 votes 0 comments
858
Enable invoice pdf attachment per client
0 votes 0 comments
859
Customize Client Statement
0 votes 0 comments
860
Improve documentation about PDF troubleshooting, explain the options
0 votes 0 comments
861
Remote PDF Generation selenium/standalone-chrome
0 votes 0 comments
862
Adding time tracking positions to existing invoices
0 votes 0 comments
863
Separate Shipping and Billing Addresses for Templating
0 votes 0 comments
864
Attach external documents to invoices, quotes, expenses...
0 votes 0 comments
865
please - add Slovak language to V5
0 votes 0 comments
866
Load own real invoice into design editor
0 votes 0 comments
867
PHP 7.4 Support
0 votes 0 comments
868
Free 1.5gb of git history
0 votes 0 comments
869
Support of Mollie iDeal payments method
0 votes 0 comments
870
Remove currency symbol/code altogether from PDF invoices
0 votes 0 comments
871
Display a warning before running ninja:demo-mode and deleteing all the data
0 votes 0 comments
872
Stripe: No SEPA payment-method
0 votes 0 comments
873
Reserved keyword for date ranges dont work in custom invoice fields
0 votes 0 comments
874
Subtitel in invoice
0 votes 0 comments
875
Securing access to invoice PDFs
0 votes 0 comments
876
Add Brazilian Timezone America/Sao_Paulo
0 votes 0 comments
877
Date range for reports as in v4
0 votes 0 comments
878
Markdown + HTML interpretation in invoices and quotes should be switchable (on/off)
0 votes 0 comments
879
Add the description field as column option on Invoice Item report
0 votes 0 comments
880
More currencies
0 votes 0 comments
881
Retainer feature
0 votes 0 comments
882
About Recurring Invoice status
0 votes 0 comments
883
Change Main URL for client portal
0 votes 0 comments
884
New Invoice Template - Split Parts and Labor Sections w/ Subtotals for Each and Sales Tax applied only to Parts
0 votes 0 comments
885
Allow customization of email footer
0 votes 0 comments
886
Improve the CRON method
0 votes 0 comments
887
Show 0% taxes in totals
0 votes 0 comments
888
Add Register Button to client login page if registration is enabled
0 votes 0 comments
889
Auto-assign user to created records
0 votes 0 comments
890
Invoice notification - Add button : Download Invoice
0 votes 0 comments
891
Printing receipts
0 votes 0 comments
892
Factur-X format
0 votes 0 comments
893
Add client portal link option to email/invoice templates
0 votes 0 comments
894
[Feature Request] Add Square as a Payment Gateway
0 votes 0 comments
895
Send now (and at specified time) for recurring invoices
0 votes 0 comments
896
Cronjob via HTTP Request
0 votes 0 comments
897
Custom styling of email templates
0 votes 0 comments
898
Automated calculated exchange
0 votes 0 comments
899
Send recurring invoice immediately
0 votes 0 comments
900
Recurring Invoice created as Draft
0 votes 0 comments
901
Email Template Always Centered (v5)
0 votes 0 comments
902
Invoice reports with and without tax
0 votes 0 comments
903
self hosting privacy data control code location and opt out variable
0 votes 0 comments
904
Import invoices with several items into InvoiceNinja
0 votes 0 comments
905
update docs for updating v4 to newest
0 votes 0 comments
906
System Requirements for Hardware & Software
0 votes 0 comments
907
Cookie/inactivity timeout delay is way too short and doesn't take multiple tabs into account
0 votes 0 comments
908
Add Markdown language to invoice line items
0 votes 0 comments
909
Translate migration mail
0 votes 0 comments
910
Public Note can't be changed easily in Invoice Design
0 votes 0 comments
911
Expose user who created the invoice in the invoice template (v5)
0 votes 0 comments
912
Request: Add the ability to record, track and report on EXPENSE taxes
0 votes 0 comments
913
Feature Request: Automatically send invoice after quote was accepted by client
0 votes 0 comments
914
Feature Request: "Service" fields on recurring invoice
0 votes 0 comments
915
Invoice template $amount without currency?
0 votes 0 comments
916
are fields on Payments available in the Payment Email template?
0 votes 0 comments
917
add support for attaching .csv and .dat files to invoice
0 votes 0 comments
918
Send first invoice reminder email by days before the due date
0 votes 0 comments
919
template variables in links is broken with hyperlinking
0 votes 0 comments
920
Autobill non-recurring invoices
0 votes 0 comments
921
Request Invoice cancelation or change notification
0 votes 0 comments
922
Request Additional invoice fields Discount Total
0 votes 0 comments
923
Add Stripe iDEAL payments
0 votes 0 comments
924
Attach files to clients
0 votes 0 comments
925
API search for other fields than id_number or email
0 votes 0 comments
926
invoice numbering reset button
0 votes 0 comments
927
reset total income per year on the dashboard page
0 votes 0 comments
928
Quote : status "accepted" is missing
0 votes 0 comments
929
monthly counter and 2-digit year for invoice numbering
0 votes 0 comments
930
Partial payment should be more explicit
0 votes 0 comments
931
Feature Request: Reoccurring Auto Payment Receipt
0 votes 0 comments
932
Manage quotes via api
0 votes 0 comments
933
Unable to Unarchive accidentally archived invoices
0 votes 0 comments
934
Feature Request: Task add to specific Invoice in Task List
0 votes 0 comments
935
Add ability to restrict payment methods on an invoice-by-invoice basis
0 votes 0 comments
936
Can we use DigitalOcean Spaces with S3 adapter?
0 votes 0 comments
937
Export out project names with tasks
0 votes 0 comments
938
Show project name as invoice item
0 votes 0 comments
939
Hash for Invoice-Number
0 votes 0 comments
940
Fuzzy search for API
0 votes 0 comments
941
Filter by First and Last Name
0 votes 0 comments
942
UBL PartyTaxScheme
0 votes 0 comments
943
UBL PartyLegalEntity
0 votes 0 comments
944
Encrypted PDF attachments Feature + Email attachment Issues of more than one company
0 votes 0 comments
945
Feature request: Dashboard - difference between the values presented in the boxes
0 votes 0 comments
946
Show field title without manually customizing the invoice
0 votes 0 comments
947
Feature Request: Allow Users access to more than one company
0 votes 0 comments
948
Feature Request: Connect Bank/Stripe/PayPal to expenses/invoices
0 votes 0 comments
949
Feature Request: Add code to Header/Footer
0 votes 0 comments
950
Feature Request: More Reminders
0 votes 0 comments
951
Adding new products takes longer
0 votes 0 comments
952
A way to see how much has been invoiced per project.
0 votes 0 comments
953
Client Name Change
0 votes 0 comments
954
Invoice dashboard: missing payment value
0 votes 0 comments
955
[Enhancement] Add more columns for Recurring Invoice list
0 votes 0 comments
956
sales invoice
0 votes 0 comments
957
Feature Request: expenses report, missing paid status filter
0 votes 0 comments
958
Exports and web UI randomly show comma in amount
0 votes 0 comments
959
Update Item Checkbox Feature Request
0 votes 0 comments
960
Can you force create the recurring invoice before its time?
0 votes 0 comments
961
Coinbase Commerce not working
0 votes 0 comments
962
quote to invoice private notes
0 votes 0 comments
963
custom fields/labels localization
0 votes 0 comments
964
Feature request: datepicker for custom fields
0 votes 0 comments
965
Client Portal Total Invoice and Dashboard Total Revenue Incorrect
0 votes 0 comments
966
Question about total calculation
0 votes 0 comments
967
Feature Request - Qoute to Recurring Invoice
0 votes 0 comments
968
Auto Update Products
0 votes 0 comments
969
Add Currency Precision
0 votes 0 comments
970
Feature Request: manage columns in grids
0 votes 0 comments
971
Feature Request: Expenses reports, missing payment date
0 votes 0 comments

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