Being able to set Actuals to "Ready/Not Ready to Invoice" on Order and Project (from related records) will streamline invoicing greatly and will also be a big boost to user experience. At the moment we are getting constant feedback that users do not want to perform this functionality from Actuals. They work from the context of Orders and/or Projects and want to interact with Actuals from within those entities.
Ideas Administrator

This idea has been implemented in UR8 of PSA