I have auto-invoicing set for the last day of the month, but the employer side
lacks the filtering options available on the member side. Currently, the only
filter is
Issued
, which includes both unpaid and paid invoices. Adding
filters for statuses such as
Draft, Sent, and Issued
would make invoice
management much more efficient.
Additionally, a
YTD reporting option
on the employer side, similar to the
membership side, would save significant time since this information currently
has to be gathered manually.
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