TrendingSearchable Account Name, Account No, Item Name and Item NoKeeping attached documents when converting Quote to PO to Invoice.Ability to Choose Multiple/Different Contacts Within The Same OrganisationGet rid of the "print cheques" tilesBring back auto allocation of invoices in bank feedsSuper Payment ReportingInactive button for pay itemsREMITTANCE ADVICE - LIST ALL INVOICES AND CREDITSMake Employee / Payroll Contact Logs private and secure for authorised users only.Add notes to docs in the 'In Tray'
