All Invoices & Credit Notes report – The Invoice Report will now include tentative invoices, which will display in Purple, and a new column called ‘Status’ to display if the Invoice status is Tentative, Billed, Part Paid, Fully Paid or Void. It will also display Credit Notes as usual, with their status showing as either Raised or Void.
The Bookings Value Report and Bookings Value Report (CSV) – The Bookings Value Report will now contain Tentative bookings to show any bookings that are in progress with a client. These will also display in purple and may be Billed or Unbilled depending on whether the client has attempted a payment yet.
