There was no Invoicing category to post in, so I'll post here.
1 The primary screen in invoicing need to be unpaid or drafts. No one cares about paid invoices. 2 Need simple breakdown MONTHLY of taxes collected, parts sold, total labor, total fees 3 Running total YTD and monthly totals. Total income (Parts + Labor + taxes) Gross Income (Total -tax) Adjusted Gross (Gross - parts) Loss (invoices going unpaid) 4 Save DRAFTs automatically. Do not time out or save draft. We keep the app open to make notes. 5 When selecting a cost type, next screen should be editing the description and price. We have to select the cost type then open back up to edit. 6 Cost type description - Allow incline editing. (Similar to price and quantity does) 7 The Arrow for send,share, QR code, save covers the shipping and handeling amount 8 If the same cost type is selected, add a second line. Don't combine. 9 Reduce the space between lines so we can see the Total without scrolling.