Unpaid Invoices warning on Sales Orders
The Unpaid Invoices warning when creating a new invoice if the customer has unpaid invoices is a nice touch.
However, could it be added to the sales order? Otherwise we will ship the items and only know that they have unpaid invoices when they have received their goods and we create an invoice when it is a bit late!
However, could it be added to the sales order? Otherwise we will ship the items and only know that they have unpaid invoices when they have received their goods and we create an invoice when it is a bit late!
Topic Participants
samantha ford
support
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