Invoice Status Addition Request
I would like to have an extra status added to the invoice section that says “cancelled” with a reason for cancellation. For audit purposes I cannot just delete an invoice. I would like to have it there just set to cancelled and with a reason field so that if an audit occur it’s clear as of why the invoice was cancelled.
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Comments1
Sandy Le
May 6
We would like the ability to mark an invoice as canceled. I don't want to delete the invoice history, but if an invoice has been presented and then rejected, it shouldn't count toward my totals or remain as a draft. Financial reporting in DF is inaccurate because of issues like this. I want historical data and correct financial reporting.