This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1110 Quote Status.
It would be very useful to be able to change manually the status of a quote.
Today, if you create an invoice directly (without going through the initial quote), a quote can remain indefinitely in the "pending" or "expired" state.
This is a problem for tracking current quotes. The only solution would be to change it to the "rejected" state : this is not really suitable because the quote has been accepted.
The solution would be to add a simple function on a quote to select the state we want : "pending", "invoiced", "rejected", "closed"...
Guest
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
