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  1. New Invoicing - Separate Email button, instead of a 2-click selection  ·  Completed

  2. Sales invoice - Show the total net separated by vat rates  ·  Completed

  3. New Invoicing | Contact - Change default selection on tab from "add new"  ·  In development

  4. New Invoicing - Option to apply credit when using 'Approve and add another'  ·  submitted

  5. Aged receivable summary - Include prepayments/deposits for future invoices.  ·  submitted

  6. New invoicing - Option to Approve, send eInvoice and email with one click  ·  submitted

  7. new invoice format and customer account number not clearly marked  ·  submitted

  8. Invoice Report - Including account, date paid and method of payment  ·  Gaining Support

  9. Invoicing - Ability for customers to update their email addresses  ·  Gaining Support

  10. invoices sync across from Halaxy with Date of Service & NDIS No.  ·  Feedback

  11. Branding Themes - Invoice merge field for customer's business registration number  ·  submitted

  12. Add notes section column to invoices awaiting payment screen  ·  Idea review

  13. New Invoicing - Date picker without using "Pick another date"  ·  Completed

  14. Provide more advance notice that an invoice is due  ·  submitted

  15. Custom Invoice Templates - Allow More Contact Fields on Templates  ·  Gaining Support

  16. Invoice - Ability to edit phrasing on the new branding theme  ·  Gaining Support

  17. Contact - Ability to select email group when sending invoices/statements  ·  Gaining Support

  18. New invoicing - Ability to set a default BCC email  ·  submitted

  19. Sales | Branding - Include ContactAccountNumber merge field on invoices (and credit notes)  ·  Gaining Support

  20. New Invoicing - Due Date option for End of this month  ·  submitted

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