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Manage customers and income
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How do I mark an Invoice as draft/non-posting/pending as we raise Invoices as we go along and are not finalised till later?
jim26
Level 1
May 16, 2019
11:47 AM
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How do I mark an Invoice as draft/non-posting/pending as we raise Invoices as we go along and are not finalised till later?
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john-pero
Community Champion
May 16, 2019
12:43 PM
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Manage customers and income
Invoices are posting. Use Estimates instead - they are non-posting
