When generating an invoice, allow the user to 'group by'. For example, group by materials, other charges, labour etc. I know you can create sections in Charges and Invoices, but this is labour intensive and takes quite a long time.

Ability to 'choose' more than one supplier invoice at a time when allocating to customer invoice

Have a summary sheet ... We manually keep a spreadsheet of where each clients job is at.. eg, First site visit, Second Visit , Plans, Deposit paid ect... It would be Awesome if this could be generated from the jobs / quotes / invoice information.
Makes it easy to see who you need to follow up and for what.

Provide an option to include customer Business Name on Customer Invoice header

Your reports need to show the margin achieved on the job.

Request the ability to move labour and materials between separate jobs for a customer as well as when assigning materials to a job, be able to amend the date for the material if the job spans over several days to indicate what day material was used on. Currently this part of materials is a little rigid

Have a simple recurring schedule. So it only creates the next job once the previous job has been completed.

System we can use for electrical tagging of tools/ plant
that we can enter tool / make serial number / asset number / when last tagged/ when need tagging / repair history etc

Add Corys Electrical to supplier hardware integration (like Placemakers)

Show when invoices have been printed not all get emailed and there's nothing to show that what date you have printed it on if you need to look back to check

Electrical COC's

Be able to manually enter phone numbers to sms without having to add their details as a customer. We have one major customer who send us work and each job has a different contact

Have calendar for job scheduling. Being able to have manual entries for job time frames, staff leave etc. Would be handy to see up coming jobs that can be entered manually without needing a task.

Sub-groups to sales items so you can have colours or other sub items. An example is: Sales item = carpet type xyz, Sub items = green, purple, black, yellow.
When you pick item and then colour it populates the complete line item in quotes orders and so on.

Combine actual charges(Xtra's) with a quote when making a new invoice

When entering timesheets and selecting job, be able to create a new job from that screen. Currently have to close timesheet entry and open up jobs to create new. Then back to timesheets

Once a job is invoiced in full, status to update to "completed" or "invoiced" automatically.

be able to email images to clients from with in the app.

Hazard ID sheets to go with the job sheets