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Pending Invoices

16 Nov Pending Invoices

Posted at 21:44h in by

ending Invoices

Pending invoices are non-posting.  The advantage is that invoices can be created and marked as pending while waiting for approval, and then they can be adjusted including the date changed and marked as final. 

QBRA-2005: Customers > Create Invoices > Enter invoicing information > Edit > Mark as Pending

 

There is a standard sales report for all pending sales to manage the process.

 

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Invoices