Have an additional remittance form for checks with many invoices
Need to be able to use an additional remittance form when printing checks if you have more invoices than will fit on the actual check stub so as not to use a second check.
STATUS DETAILS
Needs Votes
Allow sales invoice creation outside of jobs and tie back to job
You must invoice from jobs module. Open the job and job task fields on the sales invoice so you can create one invoice for multiple jobs and have it tie back to the appropriate job. creating invoices from jobs one by one and appending to existing invoice is time consuming.
STATUS DETAILS
Needs Votes