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  1. Dashboard - Show total of unsent invoices in 'Invoices owed to you' section.  ·  submitted

  2. e-Invoicing - Auto detect which client need e-invoice in invoici (Malaysia)  ·  Gaining Support

  3. Invoices - Allow invoice recipient to sign invoice for proof of delivery  ·  submitted

  4. Statements - Attach outstanding invoices  ·  submitted

  5. New Invoicing | Contact details - ABN  ·  submitted

  6. Invoices - Option to include unpaid invoice total in the Total Amount Due  ·  submitted

  7. BAS - Include Sales Invoice number  ·  submitted

  8. Repeating Invoice | Stripe Auto Pay - Allow option to skip sending the initial invoice  ·  submitted

  9. Homepage - Select multiple invoices  ·  Feedback

  10. Sales Invoice | Advanced Template - Option to add 'QuantityTotal' field to invoice template  ·  submitted

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

  12. New invoicing copy and merge  ·  submitted

  13. Invoicing - Remember default settings  ·  Feedback

  14. Invoicing - Approve and send invoices when customer is over their credit limit  ·  Completed

  15. Invoicing - Move Delete Button  ·  submitted

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

  17. New Invoice - Cursor Default Position  ·  Completed

  18. Homepage | Invoices owed to you widget - Change message for overdue invoices  ·  Gaining Support

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

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

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