View Full Version : Default to Pending Invoice?
11-14-2005, 03:20 PM
I have a customer who is trying to clean up their business rules and it would seem that if they entered 300 invoices as pending and then posted them as final as they actually are able to manufacture the order, they would improve their process.
How do we set the invoices to go in as Pending?
11-17-2005, 03:54 PM
discovered that they can use a Memorized transaction to force the invoices to go into the system as pending.
11-17-2005, 04:27 PM
Could you explain please.
11-21-2005, 09:18 AM
What I am told is that the same way you can force the shipper assigned to every invoice as UPS you can also force that every invoice be saved as pending. You send your users through the template for every entry. Recieved the information from our quick books developer and passed along to my user and now sharing here in case someone else needs the ability.
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