C-Cube

Section subtotals and totals in an invoice and submittal grouped together to always be on the same page. (including subtotal, taxes, total, etc.)

Add a default credit note format in invoice printing format

Assign invoice to a project when it was created in a client instead of the project.

be able to put several tax groups to invoice without taxes or with different rates.

Remove a repetition of the summary word on billing in PDF printing. See attached image

In the Invoice section add a filter for the total amount of the invoice. Thus it will be possible to search for an invoice by the amount of the customer's payment.

added a quick link to download the invoices and the quote in pdf format and see the delivery date in the menu. thank you

When I put a project in the closed status, have an automation like: if there is an invoice still in draft status receive a popup asking if I want to send the invoice.

Have the option to change the terms of the due date in the billing preferences section. Currently it is only a text range but you must add a number of days section after the date issued: box to be filled in with a number. Make the link to the due date in the invoice when it is created when it is sent.

Add the possibility to withhold 10% of the billing and to make a final invoice with all the deductions. Validate the possibility of progressively billing the work; by percentage of progress of the work.