I have invoices to send that were prepaid. How do I send out an invoice that way?
Hey @Margo , can you give me some more information surrounding your workflow? Are the invoices fully or partially prepaid? Do you want the customer to still receive the invoice? Are you doing it just for an audit trail?
The more info the better. Thanks!
Comments
Hey @Margo , can you give me some more information surrounding your workflow? Are the invoices fully or partially prepaid? Do you want the customer to still receive the invoice? Are you doing it just for an audit trail?
The more info the better. Thanks!