Flag if an invoice is sent

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Moderator: marco

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Flag if an invoice is sent

Post by frank_did » Wed Oct 17, 2018 3:36 pm

Hello Marco,

we have many business guests. In this case an invoice is sent to the company and the company pays for the stay. I miss a flag that I can see, if an invoice is sent. At the time I use the field "Deposit", which also changes the colour in the booking chart. This makes it easy to identify bookings for which no invoice has yet been sent.

The simplest option would be a checkbox which changes the color in the booking chart. This would be enough for me because I track the unpaid invoices in an excel sheet.

Marco, would this be possible for the next version?

Kind regards

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