I have had a few queries from clients who receive our invoices and have said that they are read only and they are unable to make notes on. As many are now working from home and unable to print and sign they need to approve electronically for their accounts team. They have asked if we can change the settings to allow this to happen. As invoices are generated straight from Kashflow, I understand that at present this feature s not available but feel it would be a really useful change for us and our clients
