Backlog
9Under consideration
Invoicing / E-Invoicing
Introduce invoicing and e-invoicing functionality to support automated and compliant billing for B2B customers. Scope Generate invoices automatically after order completion Downloadable PDF invoices from customer account Email delivery of invoices Support for e-invoicing standards (where required) Invoice status tracking (paid / unpaid / overdue) Outcome Streamlined billing process, improved compliance, and better financial transparency for B2B customers.
Allow Users to Set Their Own Warehouse Country for tax exemption
Currently, the warehouse country is automatically determined. It would be helpful if users could manually select or override their warehouse country. This would improve flexibility for users who operate warehouses in different locations or want more control over their configuration. Goal: Enable users to manually set or adjust their warehouse country within the system. Benefit: Provides greater flexibility and accuracy for users managing warehouses in different regions.
Net Payment Terms (Buy Now, Pay Later)
Introduce net payment terms to allow approved B2B customers to place orders now and pay at a later agreed date (e.g. Net 14 / Net 30). Scope Configure payment terms per customer account Display payment term clearly during checkout Automatic invoice generation with due date Payment status tracking (open / paid / overdue) Restrict feature to approved B2B accounts Outcome Increased purchasing flexibility for business customers and improved commercial competitiveness.
Separate B2B User Control Panel
Create a separate control panel for app installers/partners to manage and monitor their customer base and related activity. Scope Customer overview (list + basic details) Customer status tracking (e.g., active / pending / issues) Search + filters (by name, status, date, etc.) View customer profile + key metrics (e.g., installed locations, recent activity/orders) Quick actions (e.g., resend invite, contact details, initiate support request) Outcome Installers can efficiently oversee multiple customers from one place, reducing manual coordination and support overhead.
Different VAT rates removal for EU cross border B2B:
Standard VAT rates are taken care off (per country) however most (but not all countries have lower VAT rates for different products like Food . In Shopify you can apply them as products overrides in Shopify settings - taxes and duties - (European Union) - Product overrides Food products like coffee and thee the country lower tax rate (varies per country) We have for shipping protection and giftcards 0% for all countries for which we collect normally VAT
Auto Tags
Automatically assign tags to customers or orders based on predefined criteria. Scope Define tagging rules (e.g. order value, purchased product, customer type, location) Auto-tag customers based on behavior or attributes Auto-tag orders based on content or thresholds Support multiple rule conditions Ensure tags sync with existing tagging system Outcome Improved automation and segmentation by dynamically organizing customers and orders based on defined logic.
Make Registration Form Tax Notifications Translatable
Currently, the tax notifications/messages shown in the registration form are not translatable within the app. This limits localization support for multilingual stores and users. Requested Improvement Add support for translating all tax-related notifications and messages displayed in the registration form through the app’s translation system. Expected Result Users should be able to: Translate registration form tax notifications into all supported languages Manage these translations from the existing Translate tab/interface Provide a fully localized registration experience for customers Benefits Improved multilingual support Better user experience for international customers Consistent localization across the entire registration flow
Exclude some products from tax exemption
There are products we can’t exempt tax from, but no way to exclude them.
Make B2B orders as draft orders first
Currently, B2B orders are created as finalized orders immediately after checkout. This limits the ability to make changes or adjustments before processing the order further. Use case: In B2B scenarios, customers often pay using invoice or “net terms” (e.g. 30 days). In these cases, merchants typically need to review and adjust orders before finalizing them. This may include modifying products, applying custom discounts, or handling specific pricing agreements. Proposed solution: Allow B2B orders to be created as draft orders instead of finalized orders when customers choose payment methods such as invoice or net terms. These draft orders should remain fully editable before being completed. Expected outcome: Merchants gain more control and flexibility in handling B2B orders, enabling accurate order management, smoother invoicing workflows, and better alignment with standard B2B processes.
Next up
1Committed and queued
In Progress
1Actively being built
Done
3Recently shipped
Quote Request Functionality (RFQ)
Enable customers to submit a structured quote request (RFQ) for custom pricing, bulk orders, or project-based purchases. Scope Dedicated “Request a Quote” page Ability to select products and define quantities Extended request form (company details, project info, notes) Optional on-page price estimation / calculation overview Internal review Send formal quote to customer from draft order Convert approved quote into an order Outcome Support more complex B2B sales scenarios and larger deals through a professional and scalable quotation flow.
Tax Display in Price (Incl./Excl. VAT)
Enable clear tax display in pricing by showing amounts either including or excluding VAT (BTW), depending on customer type or platform settings. Scope Display prices incl. VAT Display prices excl. VAT Toggle or logic based on B2B/B2C customer type Consistent tax display across product pages, cart, and checkout Outcome Improved pricing transparency and compliance with tax regulations for different customer groups.
B2B Registration Form
Introduce a dedicated B2B registration form that allows business customers to apply for an account. Scope Online registration form for business accounts Company and contact information fields Validation of required fields Admin review & approval flow Account status: Pending / Approved / Rejected Outcome Standardized and scalable onboarding flow for B2B customers.