Sales Invoice - Stay on invoice screen once payment applied
We deal with a lot of cash invoicing. (Ebay/web etc)
We create an invoice and then mark it as paid straight away.
Then print it , then email it to the customer.
Once the invoice is paid, please can you leave it on the invoice screen instead of closing it down and taking it back to Business Invoices section.
We have to click on it again to open it up to print it and email it. Should be an easy fix in Classic invoicing.
I do not use the "new invoicing" screen as it is not set up for manually entering 30+ invoices a day, takes too long (have to use the mouse too much)
Thanks
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Steph Walsh
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