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Deleted Invoices

edited May 11, 2009 5:17PM in SuiteProjects Pro Discussions 3 comments

<p>Hi there,</p><p>Are there any "best practices" on deleting invoices? For instance, is there an audit function that allows our operations people to know that an invoice was explicitly deleted (and why)?</p><p>Ideally any time something like this is deleted it would require a certain level of credential and require a "reason".</p><p>Thoughts?</p>

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