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  1. New Invoicing | Send - Only show emails related to contact  ·  submitted

  2. Invoice Reminders Report - Date and email sent to  ·  submitted

  3. New invoicing - Option to "approve and print packing slip"  ·  submitted

  4. User Roles - Restrict the ability to edit approved invoices  ·  submitted

  5. New invoicing - "add last items" adds last PAID items  ·  submitted

  6. Invoicing -Group Entities - Cross-Organisational Duplicate Bill Check  ·  Not in pipeline

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

  8. New Invoicing | Files - Drag & drop anywhere on the page  ·  Completed

  9. Pre-Defined NET Payment Terms for Invoice Due Date  ·  Completed

  10. Invoices and Bills - Mark with a "Delivered" status  ·  submitted

  11. Hubdoc - Extract & compare bank account information from invoice documents  ·  submitted

  12. New invoicing | Copy to - Don't copy Reference Number  ·  submitted

  13. Xero to Xero - Send the attached files on the invoice  ·  In development

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

  15. Invoice Template - Make organisation email address a mandatory field  ·  submitted

  16. Foreign currency gain loss report - Show contact from invoice  ·  submitted

  17. Sales: Invoicing - Include QR code for quick entry  ·  submitted

  18. Malaysia E-Invoicing - Button for 'Send to MyInvoic'  ·  Completed

  19. Invoice Email - Ability to edit "Review and pay" banner  ·  submitted

  20. Repeat Invoices - Ability to use Sales tax lookup(US)  ·  submitted

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