Hello,

first off, let me say how much I enjoy using ZoHo Invoice. It's awesome, easy to use and professional looking.

However I have found that there are a couple of things I cannot do. perhaps I am missing something?

1) how do you change the order of line items in an invoice so they are more logically laid out after making an error.
2) what do you do with old estimates?  It would be good to mark then as accepted or rejected without having to delete them.

any idea when version 2.0 will be out?

Thanks,
Jamie