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  1. New Invoicing - Selecting Print to trigger autosave  · 

  2. Practice Manager - Add new WIP to an existing invoice  · 

  3. Project Invoice - List Time Entries in Chronological Order  · 

  4. Invoices: Customise items in 'Due date' dropdown list  · 

  5. Contacts - Colour coded status icons for invoices and bills  · 

  6. New invoicing | Email template - show as tax inclusive  · 

  7. Account Transactions Report | Paid or Unpaid Bills / Invoices  ·  Completed

  8. User role | Invoice Only - Send receipt for payment  · 

  9. Short term cashflow - Option to include draft invoices  · 

  10. Contacts - Add a View invoice button to Contacts  · 

  11. Projects - Notification or reminder of invoices and projects due  · 

  12. VAT 201 Report (ZA) - Separate column for invoice number  · 

  13. Purchase Order - Change Contact when copying to Invoice  · 

  14. Short Term Cash Flow - Filters for invoice status  · 

  15. Create an invoice from the Billable expense report  ·  Completed

  16. Sales | New Invoice - Only show Customers when entering Contact  ·  Gaining Support

  17. Invoice: Add 'Select Branding Theme' to print PDF button  · 

  18. Sales invoices - Allocate overpayments and credits once published  · 

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

  20. New Invoicing - Calendar lookup to select Issue Date  ·  Completed