Cheryl Pappas
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3 votesCheryl Pappas shared this idea ·
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4 votes
An error occurred while saving the comment Cheryl Pappas supported this idea · -
9 votes
An error occurred while saving the comment Cheryl Pappas commentedYes this would be very helpful.
Cheryl Pappas supported this idea · -
24 votes
I like it – thanks Ryan
Sounds like based on comments it needs to be (another) setting..
We’ll think about this further.
Cheryl Pappas supported this idea ·An error occurred while saving the comment Cheryl Pappas commentedIt 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"