The auto save in the new Invoicing is creating a problem with us having to delete multiple draft Invoices -
Staff are often called away from their desk and with their draft autosaving and another Staff member raising it on another login
Is there a way that we can go back to a draft only being created when we press save
The auto save in the new Invoicing is creating a problem with us having to delete multiple draft Invoices -
Staff are often called away from their desk and with their draft autosaving and another Staff member raising it on another login
Is there a way that we can go back to a draft only being created when we press save