1. I can't have invoices pushed to clients for projects that are still being worked on. Right now, i have several projects where agents just received invoices, but the projects are still active and will accrue additional billing items.
2. For brokerages paying a batch of invoices monthly, I need a way to prevent invoices from going directly to the agent that is paying via the brokerage account. This becomes a nuisance to the agents. I just had a handful of agents email me asking to forward these to the brokerage which is already done in the system. Can we fix this?
