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 ability to link trades invoices to the work orders that are created in Bricks + Agent?

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

When a property is searched on the global search, all the instalment invoices related to the particular property should be listed under the recurring section of the property

Can we have the ability to link trades invoices to the work orders that are created in Property Tree?

Can we have an improvement where if we upload two invoices that are identical at the same time that they are mentioned as a duplicate?

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?

PT now has a Custom Meters and ability to record consumption. And we have this data sent from invoices from invoice automate into this section.