Add a way to mark invoices as 'not yet sent' or 'draft' (like the status function with Sales Orders).
This is because I like to get invoices prepared ready to send to clients but not send them out until the end of the month.
Natasha Chryssafi
Jul 7, 2017
Hello
You can create an invoice and then not send until a later date. The flags work the other way round - the invoice is marked as sent when it's been sent, therefore all those which aren't marked as sent, haven't been sent.
Hello
You can create an invoice and then not send until a later date. The flags work the other way round - the invoice is marked as sent when it's been sent, therefore all those which aren't marked as sent, haven't been sent.
Thanks
Natasha