You can void invoices that have been paid. This shouldn't be possible. It creates many unnecessary issues when it happens and there is no notification to identify to the user that cash has been received against the invoice. It shouldn't be possible to do this in the first place.
Guest
| Company | Campbell Inc - Linc Franchisee |
| Job Title / Role | Accounting Specialist |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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