- Time entries logged against a sub-phase are not pulled during billing
- Recalculating net bill has no effect
- Invoicing with tax (GST)
- User sees US dollar symbol on invoices
- Invoice line items with small amounts
- Unable to preview multiple invoices
- Setting an amount for recurring invoices
- Vendor names not showing on invoices
- Access invoice transactions in Clients
- Invoice showing two amounts for one project
- Invoice template when emailing multiple invoices
- Net bill set to zero on invoices
- Company logo changes when invoices are exported to PDF
- Vendor names on invoices
- Draft invoice has extra line space
- Invoices showing incorrect postal code
- Message is not displaying on phased invoices
- Invoice is more than 100% complete
- Hours in Invoice Batch are different from T&E Details
- Email message for invoices not displaying
- Hide project sub-phases on invoices
- Invoice showing incorrect 'Billed to Date' amount
- Client company name not on invoices
- Reoccurring invoice dates keep changing
- Employee can't view invoices on the Invoices screen
- Late fees calculated from due date
- Why aren't my paid invoices showing blue lines?
- Recurring invoices are not generated
- Net bill is zero for project with recurring contract
- Email invoices to clients with separate client admins
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