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  1. Permissions | Invoice Only - No access to contact detail  ·  submitted

  2. Receivable/Payable Detail reports - Include invoice paid date  ·  delivered

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

  4. New Invoicing - Calendar lookup to select Issue Date  ·  delivered

  5. Invoice Settings - Separate Number Sequence for Credit Note  ·  submitted

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

  7. New invoicing: Remove / turn off online payments option  ·  submitted

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

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

  10. Create an invoice from the Billable expense report  ·  delivered

  11. Email invoice address to depend on customer department

  12. Invoice reminders - Option to send copy to self  ·  under review

  13. New Invoicing - Reduce number of steps and clicks  ·  delivered

  14. New invoicing - View full list of inventory items  ·  delivered

  15. Purchase Order - Change Contact when copying to Invoice  ·  submitted

  16. Invoicing - Stop capitalizing the address line for City  ·  delivered

  17. Xero Accounting app - Add reference number to invoice  ·  delivered

  18. Quotes - Quote status between Accepted and Invoiced  ·  submitted

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

  20. New Invoicing - Open attached files in the current window  ·  delivered

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