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

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.

Status

Assignee

Mark Sauer

Reporter

Mark Sauer

Labels

None

Priority

Medium