Order Confirmation

• 1318

Service date on Invoices

• 1696

Payment Reminders – Automatic and Manual

• 1568

Pro Forma Invoice

• 1411

Payment receipt

• 1313

Received Invoices

• 1166

Invoice/Estimate PDF Files in the History

• 1150

Team Members’ ability to create New Tasks

• 1140

Inventory

• 1308

Mark “Zero invoices” as Paid

• 1124

Credit Memo/Cancel Invoice

• 1640

Special prefix for invoices

• 1299

Gross/Net Prices on the Invoice/Estimate

• 1204

Import Items

• 1051

Invoice Numbering

• 1467

Make ‘Paid’ invoices “Unpaid”

• 1257

Discounts

• 1198

Connect the Project with the Estimate/Invoice

• 595

Invoice/Estimate History

• 677

Attach Timesheets/Expenses/Mileages to Invoice

• 742