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• When you open items, more appeared in dropdown and was easier to read
• Can't change the Due Date easily like last time, just had calender that dropped down now have to type in number of days - we change this regularly for some clients who aren't in a position to pay within our usual terms
• Qty unit doesn't come up automatically when you input an item yourself (not using a code).  Nor as an option - have to type it in.
• Can't just push print button have to muck around exporting
• Hard to read items when inputting - every line is the same colour - would be great if every second was a different shade - like last time
• When creating an item - would be great to have it at the ID at the top again as this is one of the first things to put into the system when doing this 
• To remove an item when doing an invoice you have to click the three dots then click remove - use to just be a cross next to it to remove an item - was quick and easy...takes too long doing it this way.  The add button was a plus at the beginning of the line originally, much better idea to keep this.
• When you push save it still stays on invoice screen instead of going back to list of invoices and/or having access to the top bar straight away - one click is better than click and scroll to get to create new or having to scroll to the top of the page to choose where you want to go next. When you email it goes back to the list of invoices though.  Be great it it also did this when saving.
• Items - would go in numerical order then alphabetical - all over the show now.
• When you create a new item the Item ID is third down - was first before and really should stay that way as the most important line out of the 3
• When you tab it doesn't fill in the Quantity to 1 straight away - leaves blank so you have to type in everytime single time
• Sales I could just type SA and it would come up...no I have to type 200 which when trying to sort invoices quickly is very labour intensive
• The whole item number doesn't show in invoice when inputting
• Every item comes up with no inventory items.  What does this mean?!?!
• Printed sign doesn't come up under activity for invoices only email.
• If I put an item number in and push return straight away keeps bringing up a new window to create a new item.  Much easier before you just clicked on it at the top if you needed to create a new one - prefer to enter items quickly.
• When you put in your item when invoicing the cursor would skip automatically to the quantity - this doesn't happen any more, was really handy as saved a step. Now have to highlight and delete/change
• Transactions - hard to read all bold - too much bold makes it hard to read...last set up easier to navigate
• Transactions would disappear when they were allocated now all stay there - with that and everything in bold it's hard to work out what's been done and what hasn't
• Was much easier to navigate when amount was first and then allocate to appropriate account.

• When allocating transactions - Interest for example it used to automatically come up with Interest Income or Expense depending if it was a deposit or withdrawal.  Now you have to scroll and search.
• ​When you search for an item it doesn't pop up and highlight search word and for eg. if I want to add ball or fix if I type ball it doesn't even come up only if I add ball o?!?!?
• I've emailed all these invoices below but it still shows one of them that hasn't when it has.  This happened with another customer so I emailed it to them again but they said they got the first one?!!?