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Hi
There are two main issues when raising invoices, it's fine for raising a single invoice.
For me at the end of the month I have to produce 100+ invoices, because it may be the 3rd or 4th of the following month, the date (say 31st of previous month) has to be entered on each new invoice raised which is time consuming and annoying if you forget the invoice goes out with the current date.
Also, after saving and emailing the invoice the page does not return to the page to raise my next invoice, yet another click and mouse movement to get back to the correct page.
To sum up:
1. Is it possible on future releases to have the choice to raise multiple invoices, and for this to lock in a chosen date and return after sending the email to the invoice page with the date locked in.
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