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

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

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

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

  5. Quote Report - Change Invoice Ref and Date columns to 'Quote'  ·  submitted

  6. Projects | Task Description to be used on Tasks & Expenses Invoice  ·  submitted

  7. New invoicing - Option to turn off 'mark as sent' pop-up  ·  submitted

  8. Contacts - Search for invoices in customer/supplier records  ·  delivered

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

  10. Expose the "Delivery Address" field on an invoice to the API  ·  not planned

  11. Sales Invoice - Option to 'Approve and add a payment'  ·  submitted

  12. Receivable Invoice Summary - Add 'Due' based on date range of report  ·  submitted

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

  14. New Invoicing - Edit item code without changing Description, qty or price  ·  submitted

  15. Sales Tax Report - View Invoice Number and Reference as separate columns  ·  submitted

  16. Sales | Branding - Include ContactAccountNumber merge field on invoices (and credit notes)  ·  submitted

  17. New invoicing - Option to mark as sent when Print PDF  ·  delivered

  18. Invoice reminders - Set for 14 days after due  ·  delivered

  19. EU Invoice: Ability to switch comma/decimal format  ·  submitted

  20. Billable Expenses - Retain tax treatment from original Bill on Invoice  ·  submitted

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