Hi Guys... Do you know if there are plans to have a text box for the hold button on purchase invoices.. I have been caught out a couple of times .. I might know precisely why I am putting an invoice on hold when I am in the moment, but then I go back in a few days later and I have to go back over the transactions again to remember why I put it on hold.. I am thinking it could even be coloured.. such as
Red highlight for overcharging....Blue for goods received and returned awaiting credit ...Green for goods received but return still waiting to be credited.. etc... just an idea..