Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge for it, yet want a record of what the customer received and when, or there has been some dispute and we want to put it on hold until said dispute is reconciled. It would be nice to be able to put these updated invoices in a hold status so that they don't print on the statement or are used to calculate finance charges.

by: Melinda B. | over a year ago | General Enhancements