project number should be mandatory? Contract amount should be formatted with $ and 2 decimals .00 by default Create Invoice - Auto generated Inovice number should be editable Meeting 8/23 X. Contract amt - can be derived X. Rate X. $ in fee X. wrap text in desc column - all columns 5. - and x instead of x in modal windows (also the minimize feature) 6. Out of pocket in drop-down of tasks, once picked, all will be editable 7. only submitted can be voided 8. Draft can be deleted 9. Voided should be out from all calculations 10. invoice_num should be unique and will be only generated when you hit submitted, will not be primary key any more, add new primary key 11. inv no - (first 3 letters of customer id ) - 12. SO - new column - sequence number 13. Change order design should be the same as sales order 14. Change order screens need to be done for further discussion 15. invoice payment 16. Login 17. Printing 18. Deployment Reports - 1. Order book by year, ordered by date sum at the end 2. Order Backlog - balance to be invoiced 3. Receivables - invoices not paid