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Improve void invoice workflow

When voiding an invoice, it would be good to be able to enter a reason, that would be put in the internal notes. as to why this action is being taken.

At the moment one has to edit the invoice, add the reason, save the invoice and then void it. Clunky work-flow!

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pcowley shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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