Invoiced Label

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  • Updated 2 years ago
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I'm looking for / asking for a label to designate an order as invoiced before it has an ASN or any other documentation done. We invoice a lot of our customers before the order ships and we'd like to have some way of annotating that and differentiating them from orders that haven't been touched. We mark things completed once the ASN is done and the order has shipped but, we'd like something for the in-between steps to help us keep an eye on orders that haven't shipped yet. We could use some of the other labels but they don't really make sense for this application and would like something more applicable. Any help is appreciated!
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Blake Fogg

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Posted 2 years ago

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Allie Lawler, Employee

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Hello Blake,

Thank you for posting in the Support Center!

At the bottom of each PO, we do have a comments and notes section that you can use to add any internal notes to your orders, to help communicate internally with others are your company. We do not have an at-a-glance free-form label available on the Overview page, but I will pass along your comments to our development team.

Thank you,
Allie Lawler
Customer Support Analyst I
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Blake Fogg

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Okay great. Thank you for your help!

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