Feature Requests

We send invoices weekly upwards of 20-40 in one day every friday, and it has become a timely task to go in and send each individual one and everytime one is sent it reverts back to the main invoice page, where i have to reset all my filters and go to the next one again. Would just like a smoother timelier process for this is possibly

Once a user hits, for example, 200 hours PTO they should stop accruing more for the year.

Set custom gross margins per some cost item and a default gross margin for everything else. As a default we will have the "default gross margin" which applies to all cost items. Then power users can tick certain cost items to use a different rate.

Can we have the option to filter expenses by department in the Expenses filtering section?

Add navigation link in the proposal item Financial tab linking to its associated invoice

Filtering Projects by Organization type

Re-order quote items is handy, it would be great to have the same ability on the cost items in the individual quote items

It would be helpful to have the schedule linked to Google calendar so it is easily viewable on phones