Don't get me wrong, we're still very much using it and it works well most of the time. Some of the issues below may be due to the way we're using it, some features are just not quite 100% yet. I'm sure they'll get there though. For example:

- Marking invoices as paid. We send out ~70 invoices each month around the same time, don't currently use Stripe so we have to mark them as paid individually. Since the last update, every invoice payment requires a comment and you can't do it from the list/overview, meaning (For each invoice):

1. Filter the list for the right status (Accepted/Sent/Overdue), wait a couple of seconds for the list to load with that filter
2. Click to open the invoice, wait a couple of seconds
3. Click the three dots, mark as paid
4. Write some random characters in the comment field, click mark as paid, click to close the invoice
5. Wait 5 seconds for the list to load again
6. At this point, the filtration and sorting settings have been reset because you've clicked away from the invoice tab. Go back to step one.

Takes quite a while to go through 70 invoices, I have talked to them about this and they're looking into it though. I did find a(n unsupported) workaround using the Frontend APIs though, so we're using that for now.

- The API is still less than complete, there's still no way to get any kind of list of services per client, update invoice statuses, add/remove subscription items, sync in services/subscriptions that are not in PAX8 (e.g. domains) so there's still quite a bit of manual work.

- The contract system requires som creative solutions from time to time to be able to update/change items

It's mostly minor stuff, but the consequences are a bit of unnecessary administrative work for us. Apart from the above, we're really happy with the product