ContributionsMost RecentMost LikesSolutionsRe: Activity History on invoice Agree. It should be keeping track of all activity. If you have to go legal to recover funds you have to prove that you followed up and the attempts that you made. Sending statements is part of that process. Not helpful when the software you use doesn't record it, and we no longer get an email to say that a statement has been successfully sent. Not helpful. Re: Reference number in banking I have exactly the same problem, used to be easy. Now you have to go and in and receive payment, then go back to banking and match the transaction. Takes so much longer. All it needs is a little tweak so that we can see the whole invoice reference number. Re: Incorrect Due date on Sales Invoice Thanks, appears to have solved the issue for me. Re: Incorrect Due date on Sales Invoice I have this problm too, I have our invoice setting set to last day of next month and it has that date when an invoice first opens, but as soon as I enter a customers name it changes to being due in 7 days. In Tray email keeps changing Over the last couple of weeks the email address for our In Tray has changed twice now without us initiating it. Is anyone else having this problem? All of a sudden our emails start bouncing back saying the email address is invalid.