View Full Version : Invoice "tracking"
I printed an invoice for a one-time project and delivered it the day we finished. Is there a way to note that I have already printed and sent that invoice?
03-05-2005, 04:09 PM
I think the way this is handled in general is that invoices are printed soon after they are generated so as to remember they were sent.
You could also make a private invoice comment that it was printed. Edit an invoice then click on the comment tab.
03-14-2005, 02:47 PM
It would be nice to see a check mark or maybe the last invoice generated next to printed invoices. So at a quick glance you could see what invoices are needed to be printed.
03-14-2005, 07:40 PM
Thank you. Yes it would.
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