Name of Feature/Request: Ability To Review Progress Invoices Before They Are Automatically Sent
What financial, time savings, or quality of life improvements will occur from this: To have the ability to review Progress Invoices prior to them being sent out to customers | Frequency: Every time a Progress Invoice is sent out automatically | Having the option to put Progress Invoice in a queue will allow for us to review the details to ensure the customer is being invoiced the right amount.
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Could you tell me why the system generated invoice 1811. I do not recall asking the Striven to do that.
Reports > Income & Receivables > Projection | Previously accomplished: When using Progress Invoicing the Invoices go automatically out to the customer without being reviewed. There is not an option to have the Invoice go into a queue to be reviewed prior to sending
StrivenID: 4952835