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  1. Invoice reminders - Automatically send invoice overdue notification to designated email address  ·  submitted

  2. Sales Invoice - Email a range of invoices with different status  ·  submitted

  3. Change title of invoices

  4. New Invoicing - Allow us to have Negative quantities on invoice  ·  submitted

  5. Invoices - Create APCA or ABA files from recurring invoices  ·  submitted

  6. Statements - Attach outstanding invoices  ·  submitted

  7. Statement - Include invoice description  ·  submitted

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

  9. New invoicing - Option to leave date field blank like classic invoicing  ·  submitted

  10. Rules For Draft Invoices  ·  delivered

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

  12. New invoicing copy and merge  ·  submitted

  13. Sales invoices - View email of a contact that's viewed online invoice  ·  submitted

  14. Invoices - Ability to show invoice branding theme in Draft list page  ·  submitted

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

  16. Invoices - Ability to apply a vendor credit note to a customer invoice  ·  submitted

  17. New Invoicing | Contact details - ABN  ·  submitted

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

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

  20. Invoices - VAT/GST/Sales Tax number on customer invoice preview  ·  delivered

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