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  1. Hello I was thinking if such idea could be possible do be developed. Sometimes I have lot some overdue invoices and client calls asking to put invoices "on hold" or lets say to wait more 15 days or 20 days to get paid...So I do not have problem with that it is an old client (5 years on company, for example). Having a tag on admin invoice sounds a great idea if I could fast and easily add those tags on invoice remembering me instantly why that invoice still unpaid and keep following-up them until it gets paid. I know there is a invoice notes, normally we dont go there to read notes, and we could even do not know there is notes, but if we got a manual tag added that invoice is highlighted so our attention will be focus on that and also a better follow-up. Is there possible to develop such idea or it is all hard-coded? a tag could just be a way to indicated that , that invoice has a notes on there, so i could add notes there (assuming that notes will not be visible to clients, just admin).
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