Feature Requests

Dear Enrollsy Team, I hope this message finds you well. I wanted to provide some feedback regarding a feature suggestion for your platform. The current setup regarding paid invoices has led to confusion among parents in my program. It seems that displaying paid invoices may cause unnecessary confusion, as it doesn't provide significant value to parents. Instead, I suggest focusing on improving transparency by allowing parents to view their transaction history. By incorporating a transaction history feature, parents can easily track their payments, ensuring clarity and reducing confusion. This would greatly enhance the user experience and streamline communication between administrators and parents. Thank you for considering this suggestion. I believe implementing this feature would greatly benefit users of the Enrollsy platform.

Just like when a ACH payment fails, failed credit card payments need to be flagged with an icon and admin needs to be notified.

When a payment is rejected, the amount will show as paid on the "paid invoices" section even though it was rejected. This causes confusion to primary account holders as to why the system shows a payment was made (paid invoices with a 0 balance) when it was actually rejected, and the transaction history shows a higher amount than the due balance in the "current invoices" section.

When you look at the completed invoices under a specific student the invoices are sorted by date oldest to newest. You can't click on the date to sort them from newest to oldest. Our invoices could be a couple of pages and we have to scroll through the pages to look at the most recent invoices. I would love to be able to sort these newest to lodest.