I have parent company customers with multiple sub customers that have different names and addresses. I have chosen 'bill parent company' on the sub customer's records. When I issue an invoice for the sub customer, it does not populate the parent customer info on the invoice. I have to re-enter the parent customer info on every invoice. This process is time consuming and defeats the purpose of 'billing the parent customer'

Customer with several Invoices. Sometimes I need to look up a customer invoice by job name. If there were a place on the invoice list showing job name, it would be much easier to find a particular invoice instead of clicking and opening each invoice down the list. For example, C Pool, is our customer, we do many for jobs for them each week. If I could search an invoice by customer/job name if would be much easier to find a particular invoice.

Show date and amount of last payment and if there is balance from a previous invoice.

it is now a 3 or 4 step process to view list of current invoices----silly

Correct... this is a receipt. I need the associated invoice