Hey team,
We’d like to be able to mark invoices as ‘sent’ even if they haven’t been sent through the Breww interface, we have many instances where the sales team will send invoices directly attached to email chains, or if we create invoices ahead of time to be paid in advance,
As these aren’t sent on the order they won’t read as sent on the sales dashboard. It also opens up the risk of orders having multiple invoices sent to a single order.
This is something we’ve found very useful through Xero in the past but have moved all invoicing to Breww now,
Cheers,
Marc