Submit your suggestions and upvote existing ideas.
Unable to unlock/ edit an invoice after it has been sent. I am having to void invoices into drafts, go to invoice setting, changing the invoice number back to the number I need and then making my adjustments, then creating the invoice again and then going back to invoice setting to make sure I put the invoice number that was there before the editing. I should be able to unlock the invoice and make edits directly into the invoice. This is a 20-30 minute process if not more for each invoice... Extremely time consuming. A simple unlock button for invoices would solve all of my problems with this.
How often would you use this request?
Over 400 times per month. My office has over 1000 clients and they have the right to ask for any adjustments within 30 days. |