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

  2. New Invoicing - Reset to Default Due Date option  ·  delivered

  3. Sales invoice - Separate status for when credit applied  ·  submitted

  4. Invoice / Batch Deposit: Export Bank File  ·  submitted

  5. Export Invoices - Include Phone Numbers in CSV  ·  submitted

  6. Bank Reconciliation - Bank 'statement details' screen covers invoices  ·  submitted

  7. Online Invoice - Remove prompt to pay by card  ·  submitted

  8. Practice Manager - Email Template for sending invoices  ·  submitted

  9. New invoicing - Freeze header row when editing  ·  submitted

  10. eInvoicing - Ability to create Credit Notes (or negative invoices)  ·  submitted

  11. New invoicing - View total Net GST position  ·  submitted

  12. Invoice Reminders - Trigger when importing from third party apps  ·  submitted

  13. Bills - Bill template that includes legal tax invoice  ·  submitted

  14. Invoice Reminders - CC/BCC on outgoing emails  ·  submitted

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

  16. New Invoicing - Due Dates drop down add Tomorrow  ·  delivered

  17. Sales invoice - Option to prevent editing once sent  ·  submitted

  18. Invoice list view - Maintain filters when leaving page  ·  submitted

  19. New Invoicing - Move the "add last items" option  ·  submitted

  20. Projects - Assign one Invoice for multiple projects  ·  submitted

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