• Updating rates for activity items does not reflect on invoices
• Unusual date range on invoices
• Role-based invoicing in Core
• Emailing invoices from preview
• Billing contact not updated on existing invoices
• Removing hours from manual invoices
• Existing invoices not displaying PO number
• Core does not remember invoice templates
• Payment method: Credit vs. Write-Off
• Viewing client's average time to pay
• 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