The development team are locked down, coding away on new features, upgrades and bug fixes to bestow upon you. Here's a heads up on the key developments that will be going live w/c 9th July.
We're going to add the 'Reimburse' option to mileage claims as some CMAP users have mentioned that this would be helpful.
You'll already be aware that you can have a number of different addresses against any one company record in CMAP but when it comes to invoicing, you might always use the same address to send the invoices to. At the moment you have to select the address you want to use each time you come to create an invoice.
We're going to make this a little simpler by adding an option in the company record to mark an address as an invoice address. Which means when you come to create your invoice, this address will automatically be selected for you, of course you'll still be able to change it if you need to.
Along with the ability to set an invoice address on a company, you will also be able to set a default tax rate to be used whenever an invoice is raised using that address. Again, you'll be able to change this if it isn't the right one for the invoice but hopefully this gives you a few less choices to make when you come to create your CMAP invoices.