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  1. GBDSYNC-6

Feature request: ability to delay or set invoices to pending before triggering send on new

    Details

    • Type: New Feature
    • Status: Backlog
    • Priority: Medium
    • Resolution: Unresolved
    • Labels:
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      Description

      Freshdesk Ticket #733
      Request to add a feature/setting so that a default delay can be set when sending new invoices when newly created. In addition, a similar idea would be to have the ability to set a "pending" flag on the portal side. With QB Desktop sync, we filter "pending" invoices (do not store) until that flag is removed. Perhaps a better solution would be to store the invoice but not send or display it to customers until the pending flag is removed.

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            • Assignee:
              admin Mark Sauer
              Reporter:
              admin Mark Sauer
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              • Created:
                Updated: