Accounting Ideas

Return invoice to draft

Sometimes invoices are generated before being ready to be sent. If they've been saved as an invoice and not as a draft, as often happens here, they appear on the customer statement. Can there be an option to return an invoice to draft state?

Or, I am also putting in a request for invoices not issued to be hidden from statements, as the alternative.

  • Guest
  • Aug 8 2022
  • One For The Future