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• And more!
Check out this thread to learn more!
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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