jkook Posted October 29, 2008 Share Posted October 29, 2008 If you cancel clients' order, do you mark invoice as cancelled/delete/unpaid? I usually mark as cancelled. 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted October 29, 2008 Share Posted October 29, 2008 Cancelled. 0 Quote Link to comment Share on other sites More sharing options...
ozmo Posted October 29, 2008 Share Posted October 29, 2008 Definitely cancelled. This way the client history is correct. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted October 30, 2008 Share Posted October 30, 2008 depends on why it's cancelled if a client cancels, then they set it to "cancelled" if we cancel if for non-payment then it's "terminated" 0 Quote Link to comment Share on other sites More sharing options...
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