Can we get the ability to mark an invoice as DO NOT PAY or AWAITING CREDIT? We have suppliers that we are frequently waiting for credits to come in or we don't want to pay an invoice for some reason or another and it's easy to mark it to pay when there are numerous invoices.
Can we get the ability to mark an invoice as DO NOT PAY or AWAITING CREDIT? We have suppliers that we are frequently waiting for credits to come in or we don't want to pay an invoice for some reason or another and it's easy to mark it to pay when there are numerous invoices.