Invoice - Ability to have recall/undo sent invoices
It would be a huge benefit to be able to recall an email (with invoice attached) sent in error to the wrong client.
An invoice has now gone to the wrong client and my manager will now have to have an embarrassing conversation with the competitor, due to my mistake.
65
votes
Paula Cockram
shared this idea
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Susan Douglas
commented
I'm totally in agreement with Neil Johnston and Paula Cockram, as I just had a circumstance where an invoice was sent to an overseas client and it would have been helpful to be able to recall
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Neil Johnston
commented
I emailed a statement which was not correct. It would been advantageous to be able to recall the email.