What’s new in October 2026
Recurring invoices and automatic payments by link
Set up recurring payments where each invoice in the series goes out as a new payment link so customers don’t need a saved card or bank account.
Invoice tracking and a faster invoice form
Track when a customer last opened each invoice. The form pre-fills the next invoice number, reads an uploaded invoice, and asks whether to send or charge a saved payment method.
Card-acceptance controls to avoid credit card fees
Turn off card payments for a specific customer to avoid credit card processing fees, and choose whether an authorization request asks for bank only, card only, or either.
Automated invoice and payment reminders
Set up custom payment reminder emails that go out to customers automatically before or after an invoice’s due date, with the payment link built in.
Improvements
- Accounts Receivable Refunds can choose the account they’re paid from.
- Accounts Receivable Files can be attached to invoices.
- Accounts Receivable Payment links can hide a customer’s other unpaid invoices.
- Accounts Receivable Batch charges have a “Charge all on” date.
- Accounts Receivable One card form everywhere, with clearer decline reasons.