I have a situation where Users create an Invoice and leave this in Balanced Mode, they are then able to print and email the invoice to the customer. Once done they subsequently receive cash payments from the customer, but then go and delete the invoice (because its still in balanced mode). This gives rise to fraud. How can I disable the ability to print or email an invoice in hold or Balanced mode, and only allow for the invoice to be printed / emailed once released into the system?
Best answer by satkins27View original