It would be really helpful to have a basic invoicing system in the T3 module - just a very pared-down version of the T1 module billing worksheet would work fine (ex. just being able to input the base invoice amount, less any discounts, and adding GST are the only fields that we’d need - could keep it simple and skip the “per schedule”, etc. items).
Having an engagement letter would also be great.
I’ve built custom templates for these, but always get questions on them because they’re not in the usual spots/print sets where our preparers are looking, and I often forget to apply them to the next year’s modules until someone brings it up (ex. I hadn’t enabled them in 2018 until recently).
As always, thanks for your consideration!