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Add a do not pay flag/marker to prevent supplier invoices under query/investigation being paid
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Jan 10 2017
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Paying supplier invoices through Kashflow.
Add 'Paid on Invoice' button to Receipts page
Supplier credit note against the invoice
Add paid date column to invoice overview page
Set Exchange rate for Individual Payment instead of per purchase / invoice
Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance
payments made can be emailed as a list not just individualy
Pay invoice from invoice listing