DSM Feature Requests

Edit invoices mainly tax codes & to add line items particularly processing fees- we spend a lot of time going back into quickbooks and DSM because people send us resellers permits way later or we need to add a processing fee for qb and dsm to match up / sync payments correctly

Set our system's invoicing date to service/job date or add a service date as well so when we bulk generate invoices the terms start from the service date and it shows on the invoice

Please Add Search by email in customer look up.