0
[Feature Request] Mark As in Invoice List
Source: invoiceninja/invoiceninja#1555 · opened by @Braunson
[Feature Request] Mark As in Invoice List: I'm trying to mark an invoice back from Sent to Draft but there seems to be no such option in the invoice list actions. It would be nice to be able to mark one or many invoices in the list as 'Draft' 'Paid' 'Sent' etc..
No pledges yet. Be the first to back this.
Comments
Similar requests
Import invoices with several items into InvoiceNinja
0 votes · 0 comments
[Feature Request] Clone into: Negative Invoice (invoice correction)
1 vote · 0 comments
Markdown + HTML interpretation in invoices and quotes should be switchable (on/off)
0 votes · 0 comments
Sales Reports / Marketing Call / Follow up List
0 votes · 0 comments
Standard tax rate for time recording items in the invoice
1 vote · 0 comments
No comments yet.