Cheryl Pappas
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3 votes
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4 votes
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9 votes
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Cheryl Pappas
commented
Yes this would be very helpful.
Cheryl Pappas
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24 votes
I like it – thanks Ryan
Sounds like based on comments it needs to be (another) setting..
We’ll think about this further.
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Cheryl Pappas
commented
It would be great if:
1. A ticket could never be mark RESOLVED with an OPEN INVOICE
2. An invoice could never be marked PAID if there are NO LINE ITEM added
This would make my life so much easier, especially with QuickBooks integration.
Despite training staff they still make errors.
good idea! I want to send out a blast message, not have to make individual "reminders"