---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
This some what does what I would like to do. We some times only do a rough hours and materials info on the invoice then pretty it up in the office at a later date, this occurrs on jobs with a lot of materials etc and the customer requires it to be itemised. I can't easily see which ones need to be still edited.
At least now I can select this box to bring up invoices to e emailed.
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