After adding a new customer in the system, I would like the ability to go back and update their details in-case I made a mistake or had to add something. Currently the edit feature does not allow me to do that.

I would love to be able to edit recipient emails after the invoice is created. I mistyped an email address for a B2B transaction and I had to delete the invoice and start over. When I did this I had to alter the company name just to put a new email in. Am I missing something?

Hey guys! I just did a test payment to myself. I noticed I had a typo in my email address but there was no way to fix it without totally starting over (which was kind of a pain). I just thought I'd share that feedback in case it's helpful.

Want the ability to edit how the business appears on my invoices. When I signed up, I used my legal name but I want my DBA name to appear.

Would love an ability to update client's information like their name in case of a typo, error, or legal name change.

I'd love if their was a section that listed out all projects so I can see what clients I have in the Maroo system.

Hello,

Some of my contractors are registered under a name I dont recognize. I would like a way to select payee by their email address.

As of now, I have to manually dig through each of my Maroo vendors to find one that matches the email address I'm looking for, which is time consuming.

Thank you!