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Invoice sent
http://www.backroadsdata.com/iFAforums/viewtopic.php?f=25&t=216
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Author:  knust [ Wed Mar 14, 2012 6:51 pm ]
Post subject:  Invoice sent

Im not sure how much work it would be but it would great if on the invoice page it would automatically switch to sent after you email it! Also, if there is or can be a way, to make a list of emailed invoices so you know which ones you've sent! Or if you can already do everything I've said if you could point me in the right direction!

Thank you,
Tony

Author:  admin [ Wed Mar 14, 2012 9:59 pm ]
Post subject:  Re: Invoice sent

Hi Tony -

Great input - thank you for raising this issue!

You are correct that right now the system does not automatically flag an invoice as "Sent" when it is emailed or printed, but that will change.

One of the things I've been working this week is the ability to print multiple invoices at once, and your suggestion will be incorporated when that is launched (it will be in effect whether printing / emailing a single invoice or a group of invoices).

You will also have the ability to select multiple invoices and instruct the system to mark them all as "Sent" or "Unsent".

I look forward to everyone's feedback when these features are launched (aiming for early next week).

Thanks again!

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