"Locked" Invoice Status

Sometimes an invoice can be locked when there are pending actions - like a credit card charge running against it. We lock the invoice to stop things like duplicate payments.

When an invoice is locked certain things can't happen - for instance another charge. At the moment we just throw an error saying 'the invoice is locked'. But instead we should make it clearer and explain the reasons why an invoice is locked.

Feature Request
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How Would You Use This in Upmind?
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What problem does this solve for you?
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Impact of not having this feature
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Upvoters
Status

Completed

Board

Billing and Invoicing

ETA
Jun 30, 2024
Date

Almost 2 years ago

Author

Seb de Lemos

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