Feature Requests

Single invoices have the option of showing the remit address based on the alternate address in the Partner Profile. Consolidated invoices currently show the remit address as based on the main address in the Partner Profile. Having the ability to set the remit address to be based on the alternate address in the Partner Profile would allow Partners to have the desired address on CIs without having to make a change to the main address in their profile and would help create consistency with invoices.

Prepaid or $0.00 invoice automatically change to paid upon invoicing and does not allow for changing invoice date. So, if it shipped yesterday and I am invoicing it today, it will have the wrong invoice date since system defaults to today and once mark paid locks out ability to change invoice date.