Reverse Invoice Bug Fixes and Improvements

Last month, we released the Reverse Invoice feature within the Payouts email, eliminating the need for our makers to manually send invoices to us as their Merchant of Record (MoR).

Following the rollout, we identified a few edge case bugs that prevented invoice generation for a small number of makers. These issues have now been resolved and the system has been updated accordingly.

We also introduced a few improvements based on feedback and internal reviews:

• For FinTech banks (e.g., Wise, Revolut, Evolve), the invoice will now use the maker’s billing address instead of the bank account address.
• Freemius’ own address on the invoice is now consistent across all payout methods, regardless of whether it’s a wire transfer via Mercury or otherwise. Previously, our registered address varied based on the payout channel.
• The label “Service Month” has been updated to “Service Period” to better reflect multi-month invoice coverage.

If you notice any further issues, please let us know.