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  1. Invoicing - Update contact with email used when sending  ·  Gaining Support

  2. Invoices - Add option to apply an automated percentage surcharge or fee (e.g., FAF) to the invoice total  ·  Gaining Support

  3. Sales Lists - Show Total Invoice Amount  ·  Gaining Support

  4. Projects - Assign repeating invoice to a project  ·  Not in pipeline

  5. Product & Services - List of invoices/bills  ·  Completed

  6. Invoice - PDF template editable for last column too  ·  submitted

  7. Invoices - Add a Comma for Quantity as well  ·  Gaining Support

  8. XPM - Add “Assigned Staff” Tab to Invoices  ·  Gaining Support

  9. Invoices - Add "Yesterday" to date selection  ·  submitted

  10. Practice Manager | Invoicing - Default to Fixed Price  ·  submitted

  11. New Invoicing - Add Client expense on the fly  ·  submitted

  12. Reporting: Aged Payable/Receivables - Invoice description column  ·  submitted

  13. Track Individual Invoices Within a Consolidated Supplier Account  ·  Existing functionality

  14. Branding - Add Tracking Categories to Invoice Template  ·  submitted

  15. Reporting - Report on the Quotes converted to Invoices  ·  submitted

  16. Sales Invoices - Ability to collect an electronic signature  ·  submitted

  17. Bank Reconciliation Find & Match - search for multiple invoices  ·  submitted

  18. Receivable Invoice Details Report - Add Contact Location  ·  submitted

  19. Bills - Allow invoice number duplication when importing  ·  submitted

  20. New invoicing - Bring back "add last items"  ·  Completed

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