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.
62
votes
Paula Cockram
shared this idea
-
Neil Johnston
commented
I emailed a statement which was not correct. It would been advantageous to be able to recall the email.