Changelog

Add or update purchase order numbers on sent invoices, without having to void and re-issue.

We've overhauled the design of all invoice notification emails sent to customers, including credit notes, payment reminders, failed payments and more.

We've overhauled the customer portal to make it easier for your customers to navigate through their invoice history, credit notes and more.

You can now duplicate invoices in just a few clicks via the invoice detail view or directly from the overview table.

We've completely redesigned the invoicing experience in Sequence. A new side-by-side view, powerful shortcuts and new controls to ship professional invoices in seconds.

You can now attach files to invoices sent to customers from Sequence. Useful for finance operators who want to provide additional information to customers regarding their bill or contract as part of the invoice.

We’ve made bulk actions even better for Finance operators at companies with usage-based pricing. Now you can bulk recalculate, finalize, and send out invoices more performantly, with a real-time progress tracker to keep you informed, for a smoother, more reliable billing experience.

For our final day of launch week, we're launching invoice merging. Finance teams can now consolidate recurring or one-off invoices for customers with multiple subscriptions or services, reducing payment overhead and improving collection rates.

We're excited to release a few major updates to sales tax management in Sequence, including product tax categories. Create tax categories for different products, add tax rates per region and configure tax status at customer level (taxable, reverse charged or exempt).

We've shipped some improvements to the customer portal – your customers can now view and download any issued credit notes directly from their Sequence customer portal.

Need to adjust a customer's invoice or refund a portion of their bill? When issuing a credit note, you can now top up a customer's credit balance. Any credit is automatically applied to future invoices.

We've redesigned credit notes to make it easier for you to correct invoices, and issue adjustments or refunds to customers.

We’ve redesigned the Sequence invoicing experience from the ground up, including a revamped invoice editor, updated PDF layouts, enhanced email notifications and improved invoice presentation in your customer portal.

Get a single view of monthly receivables across your customers. Quickly spot discrepancies, see next month’s invoice estimates and compare totals across customers.

Your monthly billing run has just received an upgrade. Introducing an upgrade to the monthly billing run with the new quick view, enabling the navigation and issuance of invoices with unprecedented speed and confidence. This feature enhances the billing process, providing a streamlined way for operators to manage invoices efficiently. Our new quick view allows you to navigate through and issue invoices with speed and confidence.

Speed up your month-end with our new in-progress invoices feature. View upcoming invoices and get a preview of next month’s totals based on the latest usage data.

Double check line item calculations on the fly and issue invoices with confidence. The new price preview feature allows you to quickly look up the pricing structure for every line item on an invoice and check calculated amounts.

We’ve shipped a small improvement that makes it easier to manage multiple billing contacts. You can now automatically send invoices to multiple stakeholders at once, instead of manually sending copies via email.

Getting the details right when you're sending invoices to customers is key. You can now send test invoice emails to get a quick preview of what invoice email notifications will look like.

Introducing bulk actions for invoice management: Easily finalize, send, or void multiple invoices at once, and update their payment statuses seamlessly.

We’ve made a few improvements to give operators more control over the invoice and credit note live cycle. You can now void, finalize and send invoices in one click. View our documentation to learn more about how to manage invoices.

Billing operators can now easily add one-off Invoice Discounts using the Invoice Editor to provide Customers a fixed amount off their bill.

Design, edit and issue invoices to customers from one places. Designed for financial operators, use the Invoice Editor to easily make adjustments and view a preview of invoices sent to your customers.

Recalculate charges on draft invoices and reduce manual updates.

To simplify your finops even more, we’ve added automatic invoice approvals. Deliver invoices faster while saving time for your team by selecting “Auto-issue” on your next approved invoice.

The Sequence Invoice Editor now allows you to create credit notes against issued invoices in one click.

Test your billing structure and preview future customer invoices on demand.

Add branded elements to invoices and credit notes to align your billing with your brand.