R
Raghid (Ray) Nami
Currently when a Proposal/Contract is signed, a draft invoice is generated. However, we have to manually review and send that invoice. It would be great to have one of two options:
  1. Either automate sending of the invoice that was autogenerated when the proposal was signed
or
  1. Give us an option not to auto generate the invoice, this way we can create an invoice template instead and use a workflow to automate sending the invoice ourselves without doubling the number of invoices.
Reference: Support Ticket #1917074