27th July, 2019

💰 Bill
- Deal page design tweaks for easier reading
- Payment breakdowns now show if invoice is paid or not
- Payment breakdowns grouped by type for neater deal pages
- New Buyer Invoice page shows allll the details
- Easy spreadsheet export of all unpaid invoices per buyer
- Recharges now work nicely with trashed payments
- Design tweaks on all pages, including new typography

19th June, 2019

💰 Bill
- Tavistock and Wood version of Bill launched
- Split and estate payments now easier to understand
- Commission summary report improved
- Hide agent on Bill back
- Payment list on deal page 100x faster
- Episode and series now showing on invoices

17 May, 2019

🕷 Website
- Elusive issue where work jumps to the bottom of the CV category on view is fixed
- Forgot password working
- Sitemap updated to help with SEO
- >10 lists allowed for department pages
- Long bio truncated at 700px for best viewing experience
- Changes for lists on Comedy & Production Talent department

💰 Bill
- Invoices adapted to pull through series / episodes
- Deal notes added to deal list
- 10 new Deal types added to help with strange usage of series / episode
- Forgotten password working for all channels
- Automatic upload to Coutts online banking
- Download multiple invoices at once nn deal view and invoice list
- 2 payment set payments on one run now numbering correctly

29 April, 2019 – Version 2.00

☂ UMBRELLA BILL
This has been in the works for 3 months. A set of fundamental changes that allows the same Bill / Web system that Curtis Brown runs to be used across the group. Ed Victor and Tavistock Wood will be moved to Bill in the next 2 months. Each companies data is private to them.

This comes with a lot of small improvements as well: Edit clients, works, agents, buyers and all data direct on Bill - these change appear on the web side automatically

🍦 SELF-SERVE TOP CLIENTS REPORT
A new report allows agents to pull down top-earning clients for any time period. Go to Agent > Reports and fill in dates and away you go.

🚧 DUPLICATING DEALS
This long-awaited feature allows you to copy a deal from one client to another. You simply choose the client and payment set you want to copy to and all deal details - including payment breakdowns and agent details - copy over to the new client.

Smaller Changes
- Small design changes across the board to make things a little more beautiful
- Report downloads now ~20x faster
- Agency Fee payment type no longer adds VAT automatically
- Next button on Client payment lists works better
- Co-agent statements have been drastically improved
- Negative deduction payments have been solved
- Israeli Shekels added
+ more changes for stability