Hi,

I just wanted to reiterate a suggestion that is important to me. Each company invoice should have it's own unique job reference, so that when I review past invoices of a specific company they "maintain" the job reference that was entered when the invoice was created. As it is now in Easy Books, everytime I create a new invoice for a company with multiple past invoices, all past invoices now reference the recent job reference info. In other words, Invoices don't "hold onto" the reference information that was entered at the time the invoice was made. This should really be a basic feature. I work with clients/companies that I do multiple jobs with throughout the year, and when I want to send an older invoice to get paid the "job reference" is whatever was entered on the most recent invoice created for that company, not the reference that was entered at the time the invoice was created.

Come on guys, I love the app, but you've got to take care of this feature. thanks.