service businesses rarely create invoices immediately following acceptance. Being able to mark quotes as won would make the reports meaningful as currently they are useless for us.
Is there an update on this? Seems a simple solution.
Any update on this one Sage? Seems like it should be pretty straightforward to implement (especially as there is a decline option already in) and it would certainly help us a lot!
Thanks for the update. What does "one for the future" mean in terms of timeline? Feels a bit like it is unlikely to happen?
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