What’s the primary driver behind why customer invoices would go into preliminary status?
Question
Customer Invoices - Preliminary Status
+2
Hi,
All customer invoices start in a preliminary status.
Ideally, they will flow to posted authorized (at print / send).
The concept is while at preliminary, you can edit. Once printed / sent the attempt to post the invoice occurs, and the invoice is no longer fully editable.
Best regards
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