• Account summary does not reflect discounts
• Cannot find vendors in fee schedules
• Cannot see client contact details in Invoice Collections
• Time entries on fixed project don't match invoice total
• Balance on Invoices screen different than on reports
• Comparison of batch invoices and manual invoices
• Billing in different currency than home currency
• Paid invoice displaying a remaining balance
• Can I change 'Due Upon Receipt' message on invoices?
• How to handle Value Added Tax (VAT)?
• How do I apply retainers while creating invoices?
• Using retainage for invoices
• How do I display an invoice discount?
• Unable to see phases while billing projects
• Assigning entries to separate phase
• Pay Invoice button shows past date
• Invoices not showing proper contact details
• Unable to bill expenses for recurring contract types
• Excluding time and expenses from invoices
• Reviewing draft invoices prior to finalizing
• 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