View client flags in batch invoicing

This would be super helpful so as to avoid having a million post it notes on my desk about different clients having different client scenarios. Thanks!

This will be super helpful. Certain clients get billed a different way and this will help to avoid millions of post it notes. Thank you!

It would be super helpful to see the tags when going through batch invoicing so we can see if something special is going on with the client.

Display Client Flags in Batch Invoicing & Batch Payments. To be able to see the flags in these screens will help when doing batch billing. While you are at it - add a customize grid option to Batch Invoicing and Batch Processing - and a payer column to batch payments to avoid billing mistakes. Billing mistakes can cause all practices to lose clients - please make it easier for us to correctly bill.