It would be nice if there would be an option to send estimate before the
invoice (or set the status of the invoice to estimate) and have the client
accept or decline this with additional comment.
After they accept the status will change to invoice and the invoice will be
send.
Keep up the good work.
Greetz, hrbrt
Original issue reported on code.google.com by herbert@haha.nl on 27 Jul 2010 at 12:54
Original issue reported on code.google.com by
herbert@haha.nl
on 27 Jul 2010 at 12:54