Another update to contract "By the Numbers" calculations. No un-issued invoices, Draft or Approved, will count towards what has been billed. This will affect WIP, profit, and other values. Yeah, we originally just removed draft invoices, but as we thought more about it and had some conversations with users, we decided to exclude approved as well since they have not been issued to the client.
We put a limit of only one draft invoice per project in Release 162. However, a few of you gave push back, so we have changed the system to notify you if there are un-issued invoices but allow you to continue with multiple draft invoices.
Added clear buttons to project segments on the project edit window. They already existed on the contract edit window.
Added customizable project statuses. Check out contract settings.