Applied a layout fix to the popup which compares real and proforma invoices on a project by project basis, useful for companies who wish line of business to create draft or proforma invoices and centralized billing team to create the final invoice. Also added project status to the billing summary to allow project workflows for billing to be updated from both projects and billing summary screen.

Added an option to show dates in printed forms as “Dec 15, 2014” and to print amounts with or without their unit of measure. You can also decide whether you want to print the currency code or the currency symbol in printed forms. All these settings are in the company settings page in client maintenance and soon to be available in a new enterprise structure setup application.