I'd love to be able to, rather than input each invoice individually under Finances > Transactions > + Transaction, be able to send a list of people the same invoice. For example, all attendees of a course who have yet to pay - each invoice will request the same amount, for the same "product". As it stands, I have to manually enter the same information for different people multiple times.
This is something we will consider but does not have a timeline at the moment.
However we are paying close attention to the most popular suggestions so please share and encourage others to follow and comment!