Invoice Automate

Can we have the ability to redact parts of the creditor invoice, so these not visible to the tenant?

Palace IA needs to have the option to enable invoice approved date to set as invoice due date. This allows all invoices to flow through to the Palace work doc flow with the date that they are entered like all other invoices that done come from IA do.

Can we have the supply date and usage dates as merge fields in the description specifically for tenancy water invoices

Can we have the owner water tag in Palace synced through so we are aware of that status

Can we have a setting where we can have invoices that are images processed if they are emailed to the invoice automate inbox?