Product Suggestions
It would be nice if when you select to use the Invoiced Revenue if there was an option to use either all invoices regardless of what the paid flag on the sales transaction is set to and another option to only take into account the paid invoices
Agree! This would make our sales tracking more accurate. Currently, if we void an invoice, the sale still tracks. I have a current situation where a client asked for an invoice to be created but then asked if it could actually be split into 2 seperate invoices for accounting reasons on their end. This meant I had to void the invoices (they had not paid yet, so no need to credit) and recreate them. However, now in prospect - the sales are showing as double given it's tracking the 'voided' sales too.
Note I both voided the invoice in Cin7 Core and cancelled in Prosepct, yet the sale still shows.
Please update this!
Thank you.