SAC codes on invoices, firm referrals, and task review alerts
5 October 2026
Add GST SAC codes across your service catalogue and client invoices, refer peer firms to earn rewards, and handle client replies directly from task details.
New
- Invoices: Add SAC codes to services and invoice line items, configure a firm-wide default code in billing settings, and include them on generated GST invoices.
- Billing & plan: Refer other firms with your custom invite link and track your referred firms and earned subscription rewards in one place.
- Billing & plan: View your PracticeStacks subscription billing history in-app and download GST invoice PDFs whenever you need them.
- Team: Track daily active work streaks for your team members on the team management table and member profile cards.
- WhatsApp messages: Send automated live status updates over WhatsApp as new leads and proposals move forward.
Improved
- Tasks: When a client marks a compliance period as not applicable or asks for help, a banner now appears on the task panel so your team can review and pause reminders.
- Tasks: Manager digests and team notifications now highlight stuck tasks and stalled workflows to help unblock client work faster.
- Invoices: Export your invoice register to CSV with more complete line details and faster downloads.
- Emails: PracticeStacks subscription payment confirmation emails now attach your invoice PDF automatically.
Fixed
- Client onboarding: Disabled the test send button when a client portal preview link is not yet ready to avoid broken test messages.
