coreo Posted April 12, 2021 Share Posted April 12, 2021 Would be great if we could have an "Action Pending" column in the invoices section. So we could track the progress of a customer invoice, if they have any outstanding actions required. Would remind us at the start of the day to check these invoices for any outstanding actions to complete dealing with the customer. Like this... Example Link to comment Share on other sites More sharing options...
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