Brendan Dominish
My feedback
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264 votes
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180 votesBrendan Dominish supported this idea ·
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7 votesBrendan Dominish supported this idea ·
This will be great for us as we only send purchase orders to our suppliers once a customer has paid their invoice. When they pay the invoice there is less likely to be a change to the order. On the contrary customers frequently change estimates and sales orders even after an invoice has been generated but remains unpaid. When they pay its generally finalised.