I noticed I now have to select the contact or account that I am billing in order to open a new invoice. While it's great that we now have the flexibility to list alternate contact under "Billed to" I wish that it would auto populate with the main booking contact, or the booking contacts were at the top of the list to choose from.

I have hundreds of contacts in our system. Some with similar names. I don't want to connect the wrong person to an invoice. I think technology should reduce the risk of human error, not allow more room for it.