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  1. New invoicing - Don't update Due Date when changing the Invoice Date  ·  Completed

  2. Practice Manager - Draft Invoice Review  ·  submitted

  3. Invoices: Ability to add or minus a bulk amount on an invoice  ·  Completed

  4. New Invoice - Cursor Default Position  ·  Completed

  5. Bills - Bulk create Purchases invoices  ·  Completed

  6. Automatically mark quotes as invoiced  ·  Completed

  7. New invoicing - Edit exchange rate  ·  Completed

  8. Credit Note for Repeating Invoices  ·  Not in pipeline

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

  10. XPM - Invoice Pay Now function  ·  submitted

  11. New Invoicing - Add line number  ·  submitted

  12. Quotes - Split quotes into multiple invoices with relationships and automatic “Mark as invoiced” functionality  ·  submitted

  13. New Invoicing - Description Box Defined  ·  submitted

  14. Sales Invoice - Import with attachments  ·  submitted

  15. Invoices: Receive a notification when customer has viewed invoice or quote  ·  submitted

  16. Invoice Branding - Remove Itemised detail  ·  Completed

  17. Invoicing - DOCX merge field for Payment Currency on Paid invoices  ·  submitted

  18. New invoicing - Display price, quantity and VAT when viewing invoice on web via mobile  ·  submitted

  19. New invoicing - Warning when 'Invoice was unable to be sent'  ·  submitted

  20. Project Reporting - Detailed Invoice Lines  ·  submitted

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