Feature Requests

I'd like to be able to sort my invoices based on which lender is providing financing for the project by selecting a "Payee" when an Invoice is created. Similarly when I create a bill I want to be able to show who the vendor for the account is.

plus additional add on selection for accessories

With basic AHJ info (website, requirements, permit fees, etc...). Similar Aurora Solar's AHJ database

AHJ is sometimes incorrect. This feild needs to be editable.