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  1. New invoicing - Set default for 'save'  ·  submitted

  2. Sales invoice - create credit note without applying  ·  Gaining Support

  3. Invoice Reminders - Ability to send over due reminders from the Sales Overview Invoices page  ·  Gaining Support

  4. Sales Invoices - Add freight charge field  ·  submitted

  5. Sales Overview - Search within descriptions on invoice lines  ·  submitted

  6. New invoicing - Pay now link in email  ·  Completed

  7. New invoicing - Remove split screen when sending  ·  submitted

  8. Repeating Invoices - Quantity of payments option  ·  submitted

  9. Invoice and Bills - Include mandatory Reference Number Field  ·  submitted

  10. Sales Invoices - Pop-up reminder of notes  ·  submitted

  11. New Invoicing - Time stamp in History & Notes  ·  Completed

  12. New invoicing - "Add billable expenses" not available  ·  Completed

  13. Invoices - Support Pay Now with Foreign Currency  ·  submitted

  14. Receivable Invoice Summary - Date range 'Any' option  ·  submitted

  15. Bank Reconciliation - Automatic reconciliation of invoices  ·  submitted

  16. Hubdoc - Extract invoice reference or job reference  ·  submitted

  17. Invoicing | History - Show detail of action made  ·  In development

  18. User Role: Invoice Only - Ability to add tick box options for setting up a new invoice only user  ·  submitted

  19. Online Invoice - Turn off CSV option  ·  submitted

  20. Repeating invoices - Create packing slip from template  ·  submitted

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