Xero has several categories for the invoice approval process - Draft, Awaiting Approval & finally Awaiting Payment. Due to our business model & billing processes, we send invoices from Xero rather than Factory. We have previously used software that allowed us to nominate which category the invoice landed. Would be really good to have this option as it prevents new work from "disappearing" into older invoices where it can then be overlooked & not sent to the client.