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  1. Homepage | Invoices owed to you - list of outstanding  ·  Gaining Support

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

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

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

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

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

  7. Invoice - Show delivery address under business name  ·  submitted

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

  9. Practice Manager - Sorting Draft Invoices by Job Type  ·  submitted

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

  11. New Invoicing - Alert if the contact has available credit  ·  under review

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

  13. online payments in invoicing  ·  Completed

  14. New Invoicing - 1-click option to delete lines  ·  Completed

  15. Customer Statements - Option to remove links to invoices  ·  submitted

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

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

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

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

  20. Reporting - Include Invoice numbers for payable and receivable payments  ·  Gaining Support

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