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  1. Sales invoices created in projects should be created under the user (not API) so that users can see their own invoices  ·  submitted

  2. User Access - Restrict Invoice only role to Customer list  ·  submitted

  3. Enter expected date for multiple invoices at once  ·  Idea review

  4. Invoice - Set defaults for adding Billable Expenses  ·  submitted

  5. Track Individual Invoices Within a Consolidated Supplier Account  ·  submitted

  6. Repeating Invoice - Introduction of the most basic features required  ·  Not in pipeline

  7. New invoicing - Increase size of item code display  ·  submitted

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

  9. New Invoicing - Approve & email + add another option  ·  submitted

  10. New Invoicing - Include org name in PDF document name  ·  submitted

  11. Sales Invoices - Bulk assign lines to Project/customer  ·  submitted

  12. Sales Invoices - Reference field for each line item  ·  submitted

  13. Invoice Contact Name Not Updating on Generated PDF  ·  submitted

  14. New Invoicing | Send - Placeholder for reference  ·  submitted

  15. Hubdoc | Create invoice from Excel document type  ·  submitted

  16. Invoicing - Select multiple contacts within a group  ·  Gaining Support

  17. Sales Invoice - Bulk Download of PDFs in separate files  ·  submitted

  18. New Invoicing - Alert if the contact has available credit  ·  Completed

  19. Projects: Allocate to projects when bulk importing invoices  ·  submitted

  20. Invoice - Option for customers to add a tip  ·  Gaining Support

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