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  1. Payable invoice detail report - Filter to show "No VAT" transactions  ·  delivered

  2. Sales Invoices / Bills - Show applied credit in 'Paid' column  ·  submitted

  3. receivable invoice summary report - list payment amounts and dates on  ·  submitted

  4. Bank Reconciliation | Suggestions - Matching by invoice number rather than amount  ·  submitted

  5. Invoices - Default due date set regardless of an integration upload  ·  submitted

  6. User Role - Reconcile without access to approve invoices  ·  submitted

  7. Contacts - View recent invoices > report to be filtered by contact  ·  submitted

  8. New invoicing | Contact - add additional people on the fly  ·  submitted

  9. New Invoicing | Send - Copy & paste multiple emails into the To field  ·  submitted

  10. Billable expense - Automatically autofill account and project code in invoices  ·  submitted

  11. Sales Invoices - Combine and hide line items for customers  ·  submitted

  12. New Invoicing - Improve History to show when emails are sent  ·  submitted

  13. New Invoicing - Files - 'View' and 'Delete' UI  ·  submitted

  14. New invoicing | Payment - Ability to set a default account  ·  submitted

  15. Branding - Merge field for invoice tax total on DOCX Statement templates  ·  submitted

  16. New invoicing | Copy to same contact - auto apply defaults  ·  delivered

  17. Sales invoice - Don't auto update email of contact  ·  submitted

  18. XPM - Lock timesheets when a draft final invoice has been prepared.  ·  submitted

  19. New invoicing - Print packing slip in one click  ·  submitted

  20. Invoice Template - Add total of 'Excluding Discounts' field  ·  submitted

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