Ability to mark customer/supplier invoice as query

Can you please consider adding the ability to mark an invoice/credit for customers on suppliers as in query - with a flag (that also shows on the daybooks)

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Apr 12 2021
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Ledger Management / Processing

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Add 'Mark as Issued' to options like Print & Email for Sales Invoices Merged

Marking an invoice as ''Issued": at the moment, you can only do this when creating an invoice or by opening each individual invoice and sending it to an email address. This isn't sensible in a real office environment. Sometimes invoices have to be...

Created 17 May 14:25

Sales

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Ability to mark customer/supplier invoice as query

Add 'Mark as Issued' to options like Print & Email for Sales Invoices Merged

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Ability to mark customer/supplier invoice as query

Add 'Mark as Issued' to options like Print & Email for Sales Invoices Merged

Identify yourself with your email address

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