Skip to content

Product Improvements: Client Billing

← Cloudways Customer Voice

I suggest you ...

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

23 results found

  1. Enable automatic disabling of a Cloudways app if the associated client's hosting service invoice becomes unpaid

    Enable automatic disabling of a Cloudways app if the associated client's hosting service invoice becomes unpaid

    4 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    3 comments  ·  Automation and Integration  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  2. Need to develop either direct integration or API integration via Zapier, Make or Pabbly Connect

    Client billing option is a great feature, but it would be truly helpful if invoicing and billing information could be shared with 3-rd party accounting software. Having to turn around and manually add this info after the fact just becomes tedious without integration to finalize accounting process.

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  API Functionality and Integration  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  3. Send out Invoices before attempting to pull payment

    When invoices are issued, it would be nice to have them emailed before a charge is attempted. I found the estimated prices inaccurate, and I had issues with my accounting system paying for something when an invoice wasn't issued yet.

    If email is not an option, notify the customer when the invoice is posted rather than requiring the customer to check at least once a day until the invoice shows up.

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Billing Features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
2 Next →
  • Don't see your idea?

Product Improvements: Client Billing

Categories