Invoice statuses

Invoice statuses

Quite a lot of businesses do not send invoices until the goods have been supplied so we cannot "Send" the invoices until this is completed. 
We still need to post the invoices to reduce the stock levels, we also then have the need for a status that informs us that the invoice is yet to be sent!

Please consider the following ....

Both Save & Save and Send buttons in all modules should be replaced with a single auto recall selection for each individual user by a drop down button with ….

  • Save as Draft

  • Save & Send

  • Save as Posted (To send)

  • This will also save 2 clicks on every transaction for those of us that invoice this way!