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  1. custom invoice reminder for client

  2. Sales Invoices - Bulk Delete  ·  submitted

  3. Practice Manager - Draft Invoice Review  ·  submitted

  4. Bills - Bulk create Purchases invoices  ·  delivered

  5. Invoicing - Add optional donation  ·  submitted

  6. Invoices - Bulk update Due Date  ·  delivered

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

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

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

  10. Invoice - Prompt Payment / Settlement Discount  ·  submitted

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

  12. Invoice - Include the payment dates and payments made when sending invoices to clients.  ·  submitted

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

  14. XPM - Ability to raise final invoice  ·  submitted

  15. New Invoicing - View Exchange Rate Used  ·  submitted

  16. Invoicing - Import with Sent status  ·  submitted

  17. Project Reporting - Detailed Invoice Lines  ·  submitted

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

  19. Profit & Loss - Show Invoice Numbers  ·  delivered

  20. New Invoicing - Add Total at Top  ·  submitted

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