I suggest you ...

Tie invoice number to ticket(s) when batch invoicing

Right now there is no way to cross-reference an invoice when adding charges from a cart (open tickets) using the batch invoice feature.

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Traci McMahan shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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  • Anonymous commented  ·   ·  Flag as inappropriate

    I would really like to see this happen. Batch invoices do not change the invoice status, and it seems that they should.

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