It would be helpful to have an email history of when the automated past due emails are sent as well as the MLS Administrator being cc'd on those emails. Another place they could be recorded is at the bottom of the invoice under the Invoice History.

In situations where you want to re-issue an invoice that was voided.

I need to be able to associate a Budget Code with "Credits Applied"

When you print an invoice, it changes it from Draft to Open. We do NOT want this. I want to be able to get a PDF copy before sending it out.

I would like to enforce budget codes on all of our settings so our invoices are accurate, and so is the reporting.

When invoicing from bulk invoicing, it just says invoices are created - It would be nice if it redirected you to the invoice or the corresponding invoice page.

I would like to be able to take overpayments and apply them to the group's overall balance. From there balance, I would like to apply payments to their future invoices.

I would like to see a log of all contracts sent for every request, and who sent it.

Right now, only the space names show which can be confusing to some people. Including the building would be helpful.

Sometimes I receive a payment on a day. But I logged the payment on a different date; I need to be able to back-date my payments.