Alert When Payment Is Received
When we create and process a sales order and then invoice the order, quite often we may need to add an additional item for our clients or shipping which means we will generate a new invoice. Once we send that off we are waiting for the client to pay, and unless we are constantly checking we dont know if they have paid.
Solution
Can we incorporate a column that shows each invoice with in a SO and the payment status?
Comments
1 comment
Has there been an update on this?
Thank you,
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