I want it to be possible to change the invoice template. For Belgian companies it is obliged to note the VAT number of the customer on the invoice. Also i would like to change the lay-out and offer a way to pay by bank transfer.
Instead of "Send invoice to" , it would be nice to be able to change that to "Buyer". Reason being, in Poland, per legal requirement, there's a need to say who is the buyer. Where we send the invoce and who is the buyer are two seperate things from the tax authority view.
We have exactly the same concern. We need to be able to include our clients' VAT numbers in our invoices. Custom properties would also be beneficial to add some clients references numbers.