Custom categorize invoice
I need to "mark" or categorize invoices to have easily access to them, for example: "product shipped", "work in progress" or others.
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Robert commented
in addition to my previous comment...It would be even greater if a invoice becomes the status "delivered" that the payment expiry date is added with for example the 14 days payment time. Clients pay after all after they receive the goods...mostly not after receiving the invoice.
Now I have to change the payment expiry date manually if the goods are shipped. -
Robert commented
Absolutely necessary. Now you must open every invoice (or order if you like) to see in the remarks if its shipped, ordered, delivered or partially delivered. This is time consuming and create mistakes or delays caused by this confusion. Had already some unhappy clients because of this.