Invoicing feedback


I’ve used the invoicing feature for quite some time and there’s a couple of things that would great improve this feature:

  1. Ability to add a client PO reference
  2. Automatically create a unique Invoicing reference
  3. Be able to send duplicate/copy invoices


Thanks again for your feedback @blue_star!

We’re always looking to improve and there are definitely a few simple things that can make invoicing a little more straightforward, like what you’ve suggested. They’re obviously a bit more involved to implement from our side, but we’ll definitely keep them in mind.