Feature Requests

We need to Invoice Vendors. These Contacts and Accounts are linked to the Booking, but not as the primary Contact and therefore it's impossible to Invoice them without using merge field & creating it as a Document, or manually changing who the primary contact is & downloading the invoice as PDF. Both options take a lot of time and leave room for error.

When I generate an invoice that shows my menu item bundles, I do not have an option to show the bundle as individual line items. There are certain instances were breaking down the bundle to each core item is necessary.

Some clients legally require 'TAX INVOICE' at the top of their invoices. Please add the ability to add this within Event Temple invoices