Filter Statement Report by Invoice Type 

We have added the ‘Invoice Type’ filter option to the Search pane in the Statement Report so now you can generate the report for a particular invoice type. 

‘Team’ condition for ‘Invoice Approved’ and ‘Estimate Approved’ events

We have added the ‘Team’ option to the conditions of the ‘Invoice Approved’ and ‘Estimate Approved’ events so now you can send alerts about approved inspections and invoices created by employees of particular teams. 

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