We have now added an unapproved transactions report that lets you see all invoices, credit notes and purchase orders that have not yet been approved or are awaiting approval by an authorised user, enabling you to make sure that every invoice is issued that needs to be.
We have also replaced the invoices to be exported report with a transactions to be exported. This gives a list of all invoices, credit notes and purchase orders that need to be exported/synchronised with your accounting software. You also have the ability to remove transactions from the export queue, preventing them going over to your accounting software.
Invoices, credit notes and purchase orders end up in the export queue due to either a failed sync with your accounting software, or you do not have live mode selected.