Product feedback

Can we get more customization on the export invoices under invoices? I'd like to be able to see customer name in the Advanced export as well as the current Plan that a customer is on - this is more important now that we have our enterprise customers in billing. The use case here is that i'm trying to make sure we export the enterprise invoices from lago and import them into QBO

Once a billable metric is attached to a plan, only its name and description can be edited. Calculation and display properties like rounding function, rounding precision, aggregation expression, and unit label are locked. The only workaround is to delete and recreate the metric under the same code

On one-off invoices, the unit price is limited to 2 decimal places because it's stored/entered as whole cents (unit_amount_cents, integer). Line total is computed as unit_amount_cents × units, rounded. For partial-period / prorated charges, the true per-unit price is often fractional (e.g. $0.1467/unit), so we can't produce a line that hits the exact total while keeping the unit price honest. Current workarounds that are incomplete: Decimal units (e.g. 102.3 units) — hits the exact total, but they read "units sold" off the invoice into their internal reporting, so fractional units corrupt the numbers. Second "proration adjustment" line to carry the remainder. This produces the exact total with clean integer units, but looks weird to end customers.

Wallet and prepaid credits currently only apply to subscription invoices. To redeem credits against a one-off invoice today, users have to handle the bookkeeping themselves: create the invoice, manually deduct the amount from the wallet, and keep their own record linking the two transactions.

We offer a SAAS platform and various countries tax customers differently (which stripe will handle automatically for you). Stripe will automatically set the tax rate for you based on the customer location, without me needing to set up dozens (hundreds?) of different tax objects manually.

Currently, a customer with multiple subscriptions can get separate invoices for each subscription. However, all invoices are sent to every email address on the Customer's account. Please add the ability to restrict invoices to specific email addresses per subscription on the Customer's account.

Customers modeling contracts with negotiated discounts on individual fixed charges want the same charge-level targeting that already exists for billable metrics.

As a user, I want to be able to define a billing interval for the subscription fee and each charge. The yearly plan currently supports monthly charges, but we would need more flexibility. For instance, for plan A: Yearly subscription fee; and Usage-based charge X billed quarterly. Another example for plan B: Monthly subscription fee; Usage-based charge X billed monthly; and Usage-based charge Y billed quarterly.

It is currently not possible to apply coupons to one-off invoices. However, e-commerce companies make extensive use of one-off invoices, and often need to apply coupons (redeemable through promo codes). Example of a one-off invoice with coupon: Product 1 (add-on) = $50 Product 2 (add-on) = $80 Shipping fees (add-on) = $5 Promo code (coupon) = $10 Total invoice before tax = $125