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May 16, 2019
Question

How do I mark an Invoice as draft/non-posting/pending as we raise Invoices as we go along and are not finalised till later?

  • May 16, 2019
  • 1 reply
  • 0 views
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1 reply

john-pero
Level 12
May 16, 2019

Invoices are posting. Use Estimates instead - they are non-posting