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

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

  3. Projects - Default account for invoice raised from projects  ·  under review

  4. Projects - Option to automatically complete once project invoiced  ·  submitted

  5. Purchase order - Ability to attach PO to the invoice  ·  submitted

  6. sort quotes and invoices by product code  ·  submitted

  7. Invoice - Auto create a credit note for negative amounts  ·  Completed

  8. New invoicing - Option to edit Account name  ·  submitted

  9. Email Templates | Remittance - place holder for invoice number  ·  submitted

  10. Invoice/Bill - Ability to automatically recognise user's division/branch when they enter bill or invoice  ·  submitted

  11. New Invoicing - Add 'attach file' button at payment  ·  submitted

  12. Invoices - Populate Description when importing with Item Code  ·  submitted

  13. VAT Return - Next and Previous when reviewing invoices  ·  submitted

  14. Contacts - Add a View invoice button to Contacts  ·  submitted

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

  16. Invoicing - Ability to clear suggested email list  ·  Gaining Support

  17. New invoicing - More Address Lines when adding contact details  ·  Completed

  18. New invoicing - Hide Tax Rate column  ·  submitted

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

  20. New Invoicing - Keep the previous Contact when using Copy  ·  Completed

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