When a contract billing is voided, the invoice just "goes away" on the Invoice tab in agreement. It would be helpful if it would remain with the agreement history on the Invoice tab and show as "voided". Would also save time by not having to go to SM Customer for the detail.
Guest
| Company | ABM Franchising |
| Job Title / Role | Accounting Application Specialist |
| I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
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