“requeue” the invoice for delivery after it is fully paid.
by Waqas · 1 year ago
Currently, once an invoice is marked as closed after payment, it cannot be automatically re-sent. A useful feature would be an option to “requeue” the invoice for delivery after it is fully paid. This would ensure that customers receive a final copy of the paid invoice for their records.
Status Timeline
Planned
— Mar 19, 2025
by Paul Phillips
Comments (2)
Paul Phillips
Staff
1 year ago
We have created CORE-5382 to implement this, probably in version 5.13
TSC Media
1 year ago
Would this feature be able to work in conjunction with this thread?
5 voters
Status
Planned
Category
Billing