Feature Requests

Ability to update invoice description on sales invoice in draft and approved. Ability to updated credit terms on sales invoices, which updates the due date.

Ability to customise our standard invoice template, including agency details, headers, date format, bank details and include notes. This standard template can be set as default at database level or assigned per client.

Include the following fields to Sales Invoice Grid, to search by Work & Invoice Location, Project Code and Branch.

Enhancement to Sales Invoicing function - Creation of credit and re-invoices.

Candidate name needs to be anonymised on the Sales Invoice, can use the Candidate ID as they will set this to the tracker ref given by the end client