RELATED IDEAS
Create/modify existing Invoice API to allow for simply putting a customer invoice on/off hold
We use existing API to return rental equipment using a custom built app and try to put the return invoices on hold. There are certain circumstances where we can not put the invoice on hold with the API (billed thru date is before the date out scenario).
We would like an API that would simply flag an invoice as on hold/off hold without having to update any other parameters, thus avoid the above failed scenario.
| How often would this idea be used? | Weekly |
| How much time would you save when the idea is implemented? | It would save a day of work |
| How many people at your company would benefit from this idea? | Most people (25 + ) |
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What problem is your idea trying to solve?
The automation that we've built can not, in all situations, automatically put return invoices on hold, so we have to make sure people are watching closely and taking action before a potentially inaccurate invoice is released to a customer. |
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