Finance-Invoices (cancelling an invoice)

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2 comments

  • Official comment
    Jade Steffensen

    Hi Rachael, we have recently added this feature to our new finance/invoicing user interface (currently a Beta feature). If you would like to find out more about this new interface or trial it in your account, please contact aXcelerate support.

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  • Tomos Clark

    Sorry to piggy back on this one. I understand there is the extra field now there - is it correct that it will list C only if it's been cancelled? I suspected it may have listed C when an invoice has been credited (so the status can be used to identify credited vs paid), but reading this post, I'm questioning my understanding.

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