---Idea---
What I would like to see is a status column in the invoice register with the items listed below. You open the screen see all invoice status instantly.
This could be as simple as a flag like you do with your emails so you can see this invoice need attention.
---Additional information----
I Would love to see an option of flaging emailed or sent invoices. I find it hard to keep track of what I have sent to client especially on the road or even better if you could mark its status. Ie works in progress, Ready to be sent, emailed etc
This would avoid having to CC myself into the sending of the invoice but I would love if you could BCC or CC people in the office on invoices for processing or auto print email setup for hard copy records.
Not sure if the new fix does this but you cant save to your disk on your custom template, have to print as pdf as my template.
Hi Davis
Thank you for your idea in regards to invoice process and emailing.
As indicated by David_Cree the Invoice Delivery may do what you are requiring for invoice process. However do let us know if you think that this is not what you are after.
In regards to CC or BCC users into emails, while its not a direct CC you can include multiple email addresses when emailing invoices and purchase. To do this go to Sales>>Sales register>>Select your invoice>>Select the Send to button (top of the window) and select Email. In the To field you can add in multiple email address using the ; after each address or just selecting the To button and then picking the email address from the list.
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