We incorporate a new feature for customer invoices that are generated from Ebasnet online stores.
To prevent potential invoice submissions, we added a column to each invoice showing whether or not it was sent.
In this way we prevent invoices being forwarded and avoid unnecessary repetition of processes.
To prevent potential invoice submissions, we added a column to each invoice showing whether or not it was sent.
In this way we prevent invoices being forwarded and avoid unnecessary repetition of processes.