Invoice Automate

In the history of an invoice, can we please change the wording - Invoice Processed to Invoice Entered

Can we have an enhancement to prevent users being booted out of the invoices with issues section if there are multiple people in that area?

If we have funds held against the tenancy, it would be good to be able to see this in invoice automate and be able to allocate these tenant held funds

Can we have the charge tenancy for water tag sent through to invoice automate so the tenant invoices pre populate if the charge is set as yes

If an owner is registered with GST, can we have this as a tag in Invoice Automate.

Can we have any agency invoiuce fees shown in invoice invoice automate for when we are making payment of creditor invoices for that owner