Ability to edit/credit invoices for clients (if they need changes or updated PO number or rates etc) – that way we can keep FT up to date and the reconciliations match our xero files.
Also the labelling of the invoices going out (ie. Invoice number) – clients are repeatedly asking us to ‘name’ the pdf invoice file to include the invoice number – currently it just says invoice and they can find them in their system/emails which is holding up payment (we’re having to resend and follow up with statements).
Ability to edit the message in the email that goes out with the invoice attached.
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