Product feedback

For customers paying by bank transfer, we've added our company's bank details and payment instructions in the invoice footer. However, there are disadvantages: The invoice footer getting long and hard to read; This information is displayed for all customers, even those who don't need it (e.g. those paying by card). It would be more convenient to have a specific section/logic for this use case.

Currently we're able see to ongoing billing period but it would be nice to see in a daily view with some filtering & graph abilities.

For companies having several entities, it can be though to have two Lago organization and duplicate the work (handling API keys, sending events, duplicating plans…) It could be great to support multi-entities inside one Lago organization

It could be great for business logic purpose to receive alerts send by Lago based on : usage amount of invoice invoice status etc …

Allow users to issue receipts or paid invoices when an invoice is marked as paid ( invoice.payment_status: succeeded ). In addition to the payment status, it would be useful to display the payment date on the PDF invoice.

As a user, I want to track revenue from self-serve customers in Salesforce. As these customers are created in Lago through integration with our app and not from Salesforce, I need Lago to automatically create a Salesforce account for them, so that we can then retrieve their subscriptions and invoices in SFDC.

As a account executive, when working on a new opportunity, I want to apply coupons from Salesforce. It would also be useful to be able to apply coupons after the opportunity has been marked as closed/won (e.g. by way of compensation of as part of a marketing initiative).