Enter your idea

I would love the ability to have the project's name and my business's name in the title of my invoices when I download them. I know I can manually do this, but it would make it much easier for customers paying my invoices and filing them to have my name and project number in the title.

Please set the default name of an invoice issued to the following:

- YYYY-MM-DD Issuer_ID-Receiver_ID Job_Number Invoice Invoice_Number.

Why? Because as a treasurer of more than one organisation, I get invoices with Invoice 9999. I have to download, open, review and rename the invoice. It will also mean that the invoice forwarded to Xero will have a file attached to the Bill that is more meaningful.

Setting the default naming of issued invoices (and even quotes, purchase orders) will mean providing another field in
- the organisational setting to record initials for the Issuer_ID and
- the contact details to record the initials in the Receiver_ID.

And of course, the project manager will need to make sure they have the Job_No listed in their Items list.

So please... let's be kind to our future selves and make the filing easier and meaningful.

The new invoicing, there is no where that I can see to give a discount for a single item, as there is in the old invoicing

Make it easier for my clients when they have a number of invoices to see what ones come from what entity