What’s New

FEATURES

• We’ve added the ability to export invoices as a CSV file. To export an invoice as a CSV file, press the “Export CSV” button when viewing an invoice.

  Note: If your accounting software requires your exported CSV in a format that is different to what the system produces, please contact us for assistance

• CSV exports for invoices can be exported in bulk by selecting invoices from the invoice section of your system, then pressing the “Export as CSV” button.

• We’ve added an ‘account reference’ field that can be set for each client. This is then included on your CSV exports, so that your accounting software knows who’s who. To add an account reference, edit an existing client via the clients section of the system.

• We’ve added a new setting so that you can change what is shown to users that have been disabled/blocked. This message can be set via the blocked users message field in settings.