Feature Request - Mobile Invoicing

 Another thing lacking in Mobile:  if you invoice in the back office, the box that says "Invoice Sent" gets checked.  If the tech emails the invoice from the field, when you import it and Save it, the box is never checked.  Why not?  It was still sent!  Why isn't the program written to say "Email Sent" or something?  This is a fat hassle and customers ask all the time why we mail them an invoice when they got it by email, or the customer gets nothing when the back office thought the tech emailed it and never did.  Then the customer has a past due bill.  Wouldn't this be a simple feature to add?




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