When you create a recurring item (sales invoice, payslip etc), when the date come you can see a notice in the respective menu informed you that there is something you have to create, then choosing this menu there is a yellow banner inform you that there is a least one, lets say sale invoice, you have to create. Choosing this yellow banner you can see all the invoices that should be created, but you cannot choose which one to create, although there is a check box, so you have to create all of them. Is that possible to change and choose which one to create?
Second request: Is is possible to be able in billable expense list to show in which invoice the specific expense was charged?
Third request: Is it possible to choose more that one billable expense and charge it to the specific sale invoice at once?