On the exported spreadsheets, the formula needs to be reinstated, and the rest copied and pasted as values.
VAT is still feeding through even though No is chosen
Creating commission invoice, putting date as 2818 – column G
Agreement dropdown back to ‘Lease’
Introducer and Supplier systems – Stop clearing the form when it adds a new one
Duplicating dropdowns ?
Re-order tabs and remove created invoices
Have an admin page to choose path to save invoices to
Agreement number feeding to first row but not multiple ones on page
Contact number is misaligned by 1
Expiries is always showing as 18 months ?
Every months invoice should be showing the same day (21 etc) of the month even in leap year