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  1. Invoice Import - Display warning for new contacts being created  ·  Gaining Support

  2. Batch Deposit - Create multi contact deposit without invoices  ·  submitted

  3. Dashboard - Show Bills and Invoices that are in 'Awaiting Approval'  ·  In development

  4. Notifications - Alert when an invoice has been paid  ·  submitted

  5. Projects: Organise line items chronologically when generating invoice  ·  submitted

  6. Invoice reminders - View emails sent to customer  ·  submitted

  7. Repeating Invoice - Update template if contact email address is changed  ·  submitted

  8. Sales Invoice - Ability to translate to other languages  ·  submitted

  9. Projects - See all unpaid bills linked to a Project invoice  ·  submitted

  10. Invoicing - Ability to bill/charge a different contact  ·  submitted

  11. XPM - Exported invoices client and contact details included automatically  ·  Gaining Support

  12. Hubdoc - Reporting number of invoices processed in a month  ·  submitted

  13. Contacts - display unpaid invoice on top only under client/contact  ·  submitted

  14. New Customer Invoice Report doesn't have the original currency  ·  Completed

  15. Invoicing - Edit Item Code without changing Description, qty or price  ·  submitted

  16. Bank Reconciliation - Match payment to more than 50 invoices  ·  submitted

  17. Invoicing - Calendar run from Monday - Sunday (UK)  ·  Gaining Support

  18. New Invoicing - Remove the zeros from the amount field  ·  submitted

  19. Invoice – Unique payment reference field for Reconciliation  ·  Gaining Support

  20. Reporting: Receivable/Payable Invoice reports - Add Contact Account Number  ·  Completed

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