This update has been a long time coming, but we just released a major update to Buildwise this morning that includes: - Cost Plus and Fixed Cost invoicing - NEW Client Summary format design - Statements - Plus a bunch of backend system updates that will improve the Buildwise experience for you A couple of key things to note: 1️⃣ This is our initial invoicing release, and it does NOT sync to QBO at the current time. The plan is to have everyone test out the invoicing and provide feedback so we can adjust anything we need to prior to connecting to QBO. 2️⃣ When you create the first invoice in Buildwise, you'll be asked to set the starting number. This was programmed this way mainly for QBO users, but it also applies to other accounting systems as well. The concept is that you don't want invoices generated in Buildwise having the same invoice number as previous invoices in QBO or the accounting system you use. 3️⃣ Tutorials: Based on the complexity of the invoicing feature, the plan will be to update some tutorials soon, but in the meantime, please post any of your questions here in the feed. If there are enough interested, we will schedule a live office hours webinar to walk through the feature. 4️⃣ This is only applicable to the web application, and no changes to the mobile app have been made. Let me know how it goes!