Three new features: payment report, invoice history log, additional currencies

We've heard feedback from several users that need a payment report. In order to reconcile bank statements, people need to see what payments were received on what dates. We're introducing a new report called Payment Report to make this easier. For bookkeepers and accountants that have shared access to their clients' data, this report is available as well.

When you view your invoices, you can now see a log of the changes that have been made to the invoice since it is first recorded. This includes payments made against the invoice. If you send the invoice to your client by email, this log will show if the client has clicked on the link to view the invoice and the date when it happened. Now your client can no longer claim they never saw the invoice :)

We're also greatly expanding the number of currencies supported: we used to support only USD, CAD, UKP and EUR. Now we support:

Armenian dram	Australian dollar	Bosnia and Herzegovina Konvertibilna Marka
Bulgarian Lev	Botswana Pula	Canadian Dollar
Swiss Franc	Chinese Yuan (Renminbi)	Czech Koruna
Danish Krone	Estonian Kroon	Euro
Fijian Dollar	Pound Sterling	Gibraltar Pound
Hong Kong Dollar	Croatian Kuna	Hungarian Forint
Indonesian Rupiah	Indian Rupee	Icelandic króna
Japanese Yen	South Korean Won	Lao Kip
Sri Lankan Rupee	Lithuanian Litas	Latvian Lats
Macedonian Denar	Mexican Peso	Malaysian Ringgit
Mozambican Metical	Norwegian Krone	New Zealand Dollar
Papua New Guinean Kina	Polish złoty	Romanian Leu
Russian Ruble	Swedish Krona	Singapore Dollar
Slovak Koruna	Thai Baht	New Turkish Lira
New Taiwan Dollar	United States Dollar	Vietnamese đồng
South African Rand	Zimbabwean Dollar

Let us know in the comments if there's another currency you want. For example, we decided not to include Linden Dollars or but if there's a need, let us know.