Today, email notifications about payments received changed to a generic text saying "Notification of payment received". This means that different payments from different senders clump together under the same email thread and can be missed and are more difficult to manage. In the past, the subject line also stated the email address of the sender. Please bring back the old design of the subject line.
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Please add a Merchant Account option to allow payers to request & receive an invoice based on what they just purchased. This would save both sides time. Sample scenario: I have a system the generates invoices for software support renewal. Customers pay via PayPal using annual support button on my web site. Some customers adjust quantity to multiple years instead of 1. They then ask me to generate a manual invoice to reflect the new quantity. That's manual work that can be avoided if PayPal allowed invoices to be generated based on payment.
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