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  1. 1 vote

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    0 comments  ·  Services » Invoice  ·  Admin →
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    Ryan Murray shared this idea  · 
  2. 63 votes

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    Ryan Murray supported this idea  · 
  3. 6 votes

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    Under Review  ·  0 comments  ·  Payments » Other  ·  Admin →
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    Ryan Murray supported this idea  · 
  4. 10 votes

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    Under Review  ·  0 comments  ·  Services » Reporting  ·  Admin →
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    Ryan Murray supported this idea  · 
  5. 55 votes

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    Under Review  ·  6 comments  ·  Retail » Invoice  ·  Admin →
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    Ryan Murray commented  · 

    After sending Invoice in Professional Services for payment if customer pays by cash of paper check need ability to mark invoice as paid with other tender type. Currently have to delete it and duplicate a sale to track payment. Please add ASAP

    Ryan Murray supported this idea  · 
  6. 21 votes

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    Planned  ·  4 comments  ·  Retail » Orders  ·  Admin →
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    Ryan Murray supported this idea  · 
  7. 8 votes

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    0 comments  ·  Retail » Orders  ·  Admin →
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     ·  System responded

    Thank you for submitting your Idea to UserVoice.

    Ryan Murray supported this idea  · 
  8. 9 votes

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    Under Review  ·  0 comments  ·  Payments » Other  ·  Admin →
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    Ryan Murray supported this idea  · 
  9. 8 votes

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    Under Review  ·  0 comments  ·  Services » Reporting  ·  Admin →
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    Ryan Murray supported this idea  ·