Keep earlier documents when a new one is generated
New company setting: Keep earlier documents when a new one is generated. When it's on, each new invoice, contract, quote or shop ticket is saved to the order's files as its own file, and the earlier versions stay as they were. A new invoice gets the next invoice number and today's date.
It's off by default, so nothing changes until you turn it on.
Status: Completed
No comments yet
Be the first to share your thoughts.