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Add an indicator on the system or customer invoice when the invoice is sent by email

This would allow the ability to verify that an invoice has been sent to the customer in the event that a possible oversight has been made in the transmission of the invoice which would directly and adversely impact company cash flow

  • James Henkel
  • Jul 24 2026
Customers and Sales/Clients et ventes
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  • James Henkel commented
    24 Jul 14:23

    This would allow the ability to verify that an invoice has been sent to the customer in the event that a possible oversight has been made in the transmission of the invoice which would directly and adversely impact company cash flow

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