Another improvement to our accounting software based on feedback from our customers:
You’ve always been able to have the Quote reference automatically copied to an invoice when you convert the quote. Now you have the option of having it copied to the Purchase Order/Customer Reference field of the invoice instead of just as a comment on the invoice.
You also now have the option of replacing the “Due Date” text with something of your own choosing.
These options can be accessed in Settings > Quote Settings (or Estimate Settings if you’ve renamed Quotes).