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1. Make it clear when an invoice has been sent to customer

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   1 comment  ·  Billing & Accounting » Issuing bill & invoices  ·  Delete…  ·  Admin →
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   idea to upvote  ·  AdminWendy Tapia (Senior Product Manager, Finance, Mews Systems) responded

   Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.

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   KRISTIAN LAUER commented  ·  July 15, 2022  ·  Edit…  ·  Delete…

   I agree with this suggestion. It would alleviate sending multiple copies to guests and streamline accounting for me too. Great idea, please consider Mews team.

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