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  1. New Invoicing - Autosave in edit mode  ·  submitted

  2. Invoice - Ability to automate payment reference  ·  submitted

  3. Invoices - Make Due Date non-mandatory  ·  submitted

  4. Invoice - Add notes/comments line item  ·  submitted

  5. User roles - Hide supplier balances from users with 'Invoice Only User Sales (Quoting & Invoicing)' permissions  ·  delivered

  6. Notification - Alert when e-invoice fails  ·  submitted

  7. Invoices | Statements: Highlight overdue in PDF  ·  submitted

  8. Invoice - Ability to create Sales Orders  ·  submitted

  9. New Invoicing | Copy to - Purchase order  ·  under review

  10. GoCardless - Notification of chargebacks on invoices  ·  submitted

  11. Sales Invoices - Combine Invoice file and attached files into one PDF when sending  ·  submitted

  12. Billable Expenses - Assign to repeating invoices  ·  submitted

  13. New Invoicing - Add a Print PDF where you can directly print from the invoice (not download)  ·  submitted

  14. Sales overview - Show Invoice sent date  ·  submitted

  15. Practice Manager - RECURRING invoices in XPM  ·  submitted

  16. New invoicing - Reduce size of text  ·  working on it

  17. Reporting - Report that shows Repeating Invoices  ·  submitted

  18. Ability to mark multiple invoices as paid at the same time. Bulk Payments on invoices.  ·  delivered

  19. Repeating invoice for a customer group  ·  submitted

  20. Invoices and Bills - Lock once finalised  ·  submitted

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