Feature Requests

I'd like the Payment Request to come with the Invoice, specifying what's being charged.

Some of my clients are paying by check and there is no way inside the Portal Payment to mark it as paid. This means that I need to either delete the Payment request or have it sit there as "OPENED" but still needing to be paid. This makes it more difficult to reconcile and keep everything clean. Can there be a way to add a field to show that it's been paid by check?

Allow customers to pay for proposals, or at least the down payment, with a Credit Card or ACH transfer.