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Revised Invoice

edited Dec 6, 2019 2:37PM in General 2 comments

Is there a way to automatically identify invoices that are revised or changed in any way.

If I create an invoice (IN123456) and send it to the customer then we realize that something was wrong is there a way to mark the invoice "Revised" (IN123456R1)? Note...my thought would be to update the invoice each time it is updated with R1,2,3 etc...

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