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  1. Quotes - Quote status between Accepted and Invoiced  ·  Gaining Support

  2. New invoicing - Ability to enter +0 for due date  ·  Completed

  3. Sales invoice - Show FX translation to non-base currency  ·  submitted

  4. New Invoicing - Selecting Print to trigger autosave  ·  submitted

  5. New Invoicing - Open attached files in the current window  ·  Completed

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

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

  8. Practice Manager - Change the issue date for invoices  ·  submitted

  9. Sent check box checked by default after approving an invoice  ·  submitted

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

  11. Billable Expenses - View the bills assigned to paid invoices  ·  Gaining Support

  12. Contact - Ability to set e-invoice as a default  ·  submitted

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

  14. Sales Invoice - Auto save draft email when sending  ·  submitted

  15. Invoicing - Customize PDF file name to include contact name  ·  Gaining Support

  16. New Invoicing - Reduce number of steps and clicks  ·  Completed

  17. XPM: Move invoices from one job to another  ·  submitted

  18. Sales Invoices | Imported from WFM - Assign Contact Currency default  ·  submitted

  19. Invoices - Set Xero network as default delivery method  ·  submitted

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

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