Project and activity codes in timesheets
In timesheets, enable selected project (scheme) ,and activity code to remain unchanged after pressing “Submit and stay”. At the moment, it defaults each time to the top position in the drop down menu.
Be able to send invoices to more than one recipient
Be able to send invoices from invoice manager to more than one recipient. this could be the purchaser and their accounts department. It could also be the sender so they also get a copy of what they have sent
Copy email of invoices sent
Copy of the email sent to the client when using invoice manager., to go to the sender. We then have a copy and proof the invoice was sent