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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  19. Billable Expenses - Retain source currency when invoicing expenses  ·  submitted

  20. Sales overview - View payment method in invoice list  ·  submitted

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