Status of Invoice payment - Client Facing
When a client is looking for an invoice to pay, the “status” of an unpaid Invoice says “submitted” - could it say “requested” or “unpaid” so they know what has been paid and what has not?
When a client is looking for an invoice to pay, the “status” of an unpaid Invoice says “submitted” - could it say “requested” or “unpaid” so they know what has been paid and what has not?
Log in to comment and vote
No comments yet
Be the first to share your thoughts.