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  1. Projects - Add "Invoiced" to Categories.  ·  submitted

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

  3. custom invoice reminder for client

  4. Invoices & Statements - Include an option to attach a statement of all outstanding invoices when a new invoice is sent to a customer  ·  delivered

  5. Practice Manager - Draft Invoice Review  ·  submitted

  6. Invoicing - Add optional donation  ·  submitted

  7. Bills - Bulk create Purchases invoices  ·  delivered

  8. Invoices - Bulk update Due Date  ·  delivered

  9. Invoicing/Bills - Don't update all fields when editing invoice  ·  submitted

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

  11. New invoicing - Don't update Due Date when changing the Invoice Date  ·  delivered

  12. Invoice - Prompt Payment / Settlement Discount  ·  submitted

  13. New Invoice - Cursor Default Position  ·  working on it

  14. Sales Invoices - Bulk Delete  ·  submitted

  15. Sales Invoices - Set defaults for attach PDF and send a copy in new invoicing  ·  delivered

  16. XPM - Ability to raise final invoice  ·  submitted

  17. Invoicing - Import with Sent status  ·  submitted

  18. New Invoicing - View Exchange Rate Used  ·  submitted

  19. Invoicing - Copy all lines when creating a purchase order from an invoice  ·  submitted

  20. New Invoicing - Add Total at Top  ·  submitted

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