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Invoice section in Business Hub

Our business has a number of account holders. Problem is that in the business hub, even once the order has been completed - it continues to stay in the order section of the Business Hub which then distorts the number of active orders. Once an order is completed and marked as Invoice - it should automatically move to a new Invoice section in the same way approved Quotes move into Orders. This would also easily allow us to see what is outstanding, "problem" customers plus present a more accurate picture of the orders. 

By Paul on 16 October 2018 Submitted


Richard Mattinson says:

A separate suggestion exists for this dating back about 3 years
By Richard Mattinson on 25 October 2018