Bricks+Agent

Owner invoices are sent to Property Tree & we would prefer tenant invoices are also sent to Property Tree (rather than sending the invoice to tenants to pay the trades directly). This would allow us to ensure our trades are being paid

If we could have the option to change the wording whilst processing the invoice for better notification on owners statements

We need to be able to sync through invoices into Console for jobs when we need to make partial payments. We need the job to still be open as we just want to process an up front payment, then be able to close off the job as normal with the final invoice.