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Order fulfillment - Change Invoice Status from Pending, In Process, Shipped

Please put INVOICE STATUS for each Invoice. If Pending it is not yet paid and not yet shipped. Do not deduct inventory yet. If In Process is selected, it should already be for shipment. If it is Shipped, this is the only time that you remove the stocks from the inventory. So that it will not mixed up invoices that are not yet shipped and waiting for payment and those invoices that have already been shipped out. This is important. I hope you can do something about this especially for online sellers like us.

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    Reach shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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      QuickBooks Online Feature Requests: Sales Transaction

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