What's new?

In response to your feedback, we have just deployed significant improvements to how you handle sales orders. Instead of being limited to a proforma and a final invoice, you can now create any number of invoices for your sales orders. This is partly for compliance reasons (VAT must be accounted for on all invoices) and partly to make it easier to use.

The big improvement is that there's now a sent and due date on all invoices. This means that you can quickly get an idea of what payments to chase up. It also makes cash flow monitoring much easier.

Invoices themselves have a very simple workflow - they start in an "Unsent" state and can later by marked as "Sent", at which point the payable total is locked into the system and the invoice cannot be deleted. You can continue to download the PDF invoice at any time, before or after it's been sent.

As always, email us with any feedback you have.