This is even more essential because this is the ONLY way currently that an owner invoice can be issued with any customised global comment.

At present you will be reissuing ALL previous invoices created within the month for a plan every time you want to issue a new invoice. Depending on the size of the building and the frequency at which owner invoices may be issued (for example our office does this on a weekly basis), this could result in multiple duplicate invoices being issued to an owner. This causes a great deal of confusion for owners AND complaints (Why have you issued me the same invoice 4 times!!!).