29 September 2026 — Invoice history and internal notes

This release was deployed on 29 September 2026. It brings together improvements to finding, creating and annotating invoices.

Find older invoices in All invoices

Invoice Manager now offers Weekly Invoices and All Invoices. All invoices lets you search within an invoice-week range, combine status and resource filters, sort columns and page through results.

Custom ranges let you find historical invoice weeks without fetching an unlimited history. Read Find invoices across weeks.

Add internal invoice notes

Add, edit or clear a note such as “Waiting for a PO” from an invoice card, the All invoices table or the invoice page. The note shows its author and date. On the invoice page, the section is named Internal Note.

Choose the week before creating an invoice

From All Invoices → New, choose and confirm the invoice week before selecting the customer and contract. Existing invoices for that week are shown as conflicts, including excluded invoices. You can open an existing invoice or explicitly raise another.

The weekly board continues using its selected week. See Create an invoice.

Clearer editing and Scheduler feedback

Quantity and charge-per-unit editing now handles decimals and Tab selection more predictably on invoices and Hire Contracts. New rows start with zero quantity and cost and the available invoice defaults.

The single-week Scheduler shows navigation loading over the slots while resource names remain visible. Search matches are highlighted, and Sales Manager search no longer carries an unrelated term into a customer page.