Settings and activity
3 results found
-
724 votes
Thanks for your feedback on Single Sign-On(SSO). We last updated this idea in October 2025, and we’re sorry it’s taken some time for us to provide another. We will do our best to keep you more informed of progress as it continues.
Where SSO is today
We’ve built an SSO capability for accountant and bookkeeper partner practices using OpenID Connect (OIDC). We ran a closed beta with a small group of partners, which is now complete, and those partners are connected. We’re still confirming how and when other accounting and bookkeeping partners can access it. SSO isn’t currently available to businesses or IT providers. We’ll share access details in a future update once they’re confirmed.
What we’re looking at next
We’re exploring what it would take to offer SSO to small businesses. Business needs differ from accountant and bookkeeper partners’, so we’re looking at:
- how a business and its users…
Benjamin Barbi
supported this idea
·
-
8 votes
An error occurred while saving the comment -
294 votes
Hi community, we appreciate your feedback here. We understand how valuable bulk actions would be for updating and processing repeating invoices, especially when you're managing changes at scale.
While this work isn’t currently roadmapped, we recognise this as a gap and it’s on our team’s radar as we look at the future of repeating invoices. If there’s any news or progress to share, we’ll be sure to update this idea.
Benjamin Barbi
supported this idea
·
I currently have a lot of monthly recurring invoices that go out to clients for subscription based services. I also have integrations with other apps syncronising other billable activity to these same clients like inconsistent billable time, extra retail purchases, etc. Currently to deal with this I end up with multiple draft invoices at the end of the month for the same client. Id prefer to have one so I need to copy the main invoice name (january services), then select all invoices for a client, click copy to-> new draft invoice, paste the reference in, create the invoice then go back and delete the original draft invoices. I then send them.
There's two possible solutions to this:
1:(Easy one), When merging multiple invoices, have the option to delete the originals and select which refernce you want to use. You would end up with one neat invoice.
2: Have the option to create a monthly billing queue per customer. basically like a recurring invoice with a reference, but its open so any charges (even from integrated apps) come in to that queue (open draft invoice) and at the end of the month you can approve or reject or even edit the line items and then approve the draft and send it. Would save HEAPS of time and give a lot of flexibility on how we charge.