• 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
• Clearing the WIP after billing fixed projects
• Net Bill is higher than contract amount for fixed projects
• Change project retainer to client retainer
• Invoices not getting marked as posted
• Sending invoices to multiple contacts
• Issue with joint invoicing in Create Batch Invoice
• Invoice amount is higher than expected
• Billable Services amount does not match time entries
• Sort order of expenses on manual invoices
• Invoices display old client
• Incorrect employee titles on invoices
• Creating zero value invoice with no charge items
• Interest on invoices is not calculated
• Changing invoice font doesn't reflect on invoice PDFs
• Adding cover sheet to hourly invoices
• Percent Complete billing with no time and expenses
• Showing GST on invoices
• Time entries of terminated employees
• How can we add Project ID to invoice numbers in Core?
• Searching for invoices when creating payments
• Excluding phases from joint invoices