Hello @ReymondO
Thank you for taking the time to reply to me, and I'm glad to hear my suggestions were useful. Hopefully they can be incorporated one way or another in the future.
I would say that the point about being able to mark invoices as manually sent is the most important one based on my QB experiences up to now, and given what I've have read from other users about difficulties with getting the automated emails through to the clients. I think a lot of people would get a lot of use from that.
Thanks again.
