We have a number of wholesale customers who place orders then due to budgeting, or other considerations need to put their order on hold. It would be great if we could put an invoice on hold rather than delete it. The monies showing as on hold and not due would also be useful. We could then reinstate it when they get the go ahead for the order.
Guest
Also would be good on the purchase section as we have suppliers that supply goods but then there maybe an issue with these and we have to hold the invoice and would be useful to have this with a comments section as to why this is held