• Changing discount label on invoices
• How to redo invoice from previous month without affecting revenue?
• Emailing invoices to clients and client contacts
• Applying payments to completed projects
• Displaying rates on hourly invoices
• Tax on invoices does not update
• PO number not shown for project phases
• Cannot find retainers when applying payments
• Credit card expenses not showing up for billing
• Invoicing vendor bills
• Client receiving automatic payment receipts
• Excluding some projects from billing
• Showing units instead of hours on manual invoices
• Account Summary on phased invoices
• Approved vendor bills not showing up for invoicing
• Title on final invoices
• Ordering invoice line items by description
• Expense markup decreases on invoicing from Billing Schedule
• Client name shows up in Create Batch Invoice
• Removing taxes from invoices
• Customizing retainer invoice numbers
• Project income account not hit on creating invoices
• Projects with outstanding invoices do not show up for payment
• Changing the order of phases on invoices
• Payment term changed in Global Settings does not reflect on invoices
• Inactive projects showing up in Create Batch Invoice
• Blank invoice on changing template
• Group by item when batch invoicing
• Billing expenses from a previous billing period
• Hiding service rates and hours on manual invoices