The history shows when the invoice has been sent - okay. Then 10-20 days later I start to follow up the client and he was like "I have never received your invoice in first place".
Being able to see in history that email with the invoice/estimate has been sent/received/opened by the client is a must-have in this types of transactions. Please implement this.
The history shows when the invoice has been sent - okay. Then 10-20 days later I start to follow up the client and he was like "I have never received your invoice in first place".
Being able to see in history that email with the invoice/estimate has been sent/received/opened by the client is a must-have in this types of transactions. Please implement this.