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Invoices can be bulk emailed from the main Invoices list, allowing you to collate Invoices based on the Invoice Contacts marked against each. Selecting one or more Invoices in the list will present...
Audit history is now available on Invoices allowing you to see who and when invoices are created, updated or deleted in Tracker. To access this Audit History, open the Invoice and select Audit Hist...
When adding Permanently placed Candidates to Invoices, users will now be presented with the option to add each Candidate individually as well as on mass: This will allow single candidates to be ...
You can now export all Invoices to the Accounts System rather than only those selected on the current active page. Selected Release/Withold To export only selected Invoices to the Accounts Syst...
There are 2 new options available for the consolidations of Invoices from Timesheets: One Invoice Per Client One Invoice Per Client and Candidate These options are available when generating Times...