What's new

Invoice numbers follow YOUR prefix and counter (e.g. INV-0042) — set them in Settings, not the other way round.

Business defaults for new documents: payment terms, quote validity, reminder timing, week start.

Dates now show as 16/09/2026 by default (changeable in Settings).

The business name you set in Settings and Profile is one value — change it in either place and both stay in sync.

New invoices and quotes are created in a calm 3-step wizard with sensible pre-fills.

Client profiles: edit or delete your own notes, manage tags, upload documents.

Invoice ageing, cash forecast and job profitability reports now actually load — and export to CSV/Excel/PDF.

Timesheets: log hours per job and pull a billable summary straight into a draft invoice.

Trade templates for builders, electricians and plumbers — common line items with your wording.

CSV importers for invoices and inventory so moving over from spreadsheets takes minutes.

Stripe pay links on invoices — your client pays without creating an account.

Invoice status updates automatically when payment lands (or fails).

One-way Xero sync: send invoices, contacts and payments from PlusWise. This is integration, not replacement.

Clients can accept quotes directly from the email link.

Receipts and polite payment reminders go out over real email (3/7/14-day schedule, configurable per invoice).

Per-invoice opt-out for reminder chasing.

One currency for the whole business (GBP by default) — no more mixed £/$ on one screen.

Every delete asks first and says what it will do. No one-click permanent deletes.

Dead features removed from the menu; honest copy across the site (no fake urgency, no invented testimonials).

Privacy policy, terms and cookie policy published with a single support address.