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Mass Update Sending Invoices
Hi There
What would be the best way to mark an invoice as 'sent' when it has been sent via a mass update?
At the moment, a check box has been created that is on the invoice record.
The intention is to tie that to some criteria (maybe a workflow that looks at the 'communications' tab?) to populate that automatically when a mass update has been triggered.
Also, is it possible to lock the record from editing by (non-administrator) end users so things are changed on the invoice before it is sent?
thanks
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