Can anyone enlighten me on this please ?
TIA
Can anyone enlighten me on this please ?
TIA
Are you sure the invoice you’re looking at is still in DRAFT state? Once the invoice has been flagged as sent (either via that button, or if you actually send it by email, or if you log a full or partial payment against it) then the option is no longer necessary.
My mistake, the invoice was marked as paid.
Thank you
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