Edit Sales Processes Step By Step
Currently to edit any information while processing the invoice (say you made a mistake on the date you needed that invoice to go out or to be due) if you hit Authorize, you will have to undo the FULL PROCESS (quote, order, pick, pack and ship) and redo everything until you get to the spot you need to apply changes.
I'm hoping at some point Dear will allow us to make changes to each step without having to undo any other part of this process.
Would this be helpful to anyone else?
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