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  1. Invoice Payment: Bpay integration - Using BPay reference number for invoice reference number  ·  submitted

  2. Invoices - Option to set direct bank transfer payment option on Invoices  ·  submitted

  3. Statements - Attach outstanding invoices  ·  submitted

  4. Commercial invoices for freight  ·  submitted

  5. Invoices/Bills - Default bank account for Bill payments and Invoice receipts  ·  submitted

  6. New invoicing - Emailing Invoice where invoice date in locked period  ·  submitted

  7. New Invoicing - Move Save button to bottom of invoice like classic  ·  In development

  8. Repeating Invoices - Use updated inventory Unit Prices on repeating invoice templates  ·  submitted

  9. New invoicing copy and merge  ·  submitted

  10. Invoicing - Show credit limit on invoice and statement email templates  ·  submitted

  11. Edit invoice reminder email  ·  Completed

  12. New invoicing | Send - show amount owed rather than invoice total  ·  submitted

  13. History & Notes | Include item for invoice Sent (Via email or E-Invoice)  ·  submitted

  14. New Invoicing | Files - Bulk select to include all files with online Invoice  ·  submitted

  15. Invoices - Automatically mark invoices from WFM as Sent to set off Reminders  ·  submitted

  16. Receivable Invoice Detail Report - Show Same Description Format that was entered on Invoice  ·  Not in pipeline

  17. Invoices - routing back to the invoices page after sending a remittance  ·  Gaining Support

  18. Invoice API add created timestamp  ·  Not in pipeline

  19. Reports - Voided invoices have a currency value on the Receivable Invoice Summary  ·  submitted

  20. New Invoicing - Add last items  ·  Completed

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