---Idea---
What I would like to see is a status column in the invoice register with the items listed below. You open the screen see all invoice status instantly.
This could be as simple as a flag like you do with your emails so you can see this invoice need attention.
---Additional information----
I Would love to see an option of flaging emailed or sent invoices. I find it hard to keep track of what I have sent to client especially on the road or even better if you could mark its status. Ie works in progress, Ready to be sent, emailed etc
This would avoid having to CC myself into the sending of the invoice but I would love if you could BCC or CC people in the office on invoices for processing or auto print email setup for hard copy records.
Not sure if the new fix does this but you cant save to your disk on your custom template, have to print as pdf as my template.
Yes. I process invoices from delivery dockets, but sometimes have a query for clarification before sending.If I remember I can put a HOLD in the catagory box, but it would be easier to either see a status "sent" or "unsent" column in the Sales Register Information window or a Tab for unsent open invoices.
I don't entirely trust the print unsent invoices because even if I mark it as already sent when processing it still tries to send it again. I'm afraid when I press cancel to sending it may mark it as already sent.
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