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Way to show Vendor has been paid
Under Consideration
Is there somewhere to show we have paid a vendor. Could that be added to the payment Section and have Vendor etc.
I like this idea
This is something we're likely going to be adding, but don't have yet.
This is something we're likely going to be adding, but don't have yet.
Is there any update on this? Even the option to have a checkbox to fill manually that would show on the vendor event overview would be extremely helpful.
As it is currently, we have to go back into each lead to ensure everyone has been paid.
Is there any update on this? Even the option to have a checkbox to fill manually that would show on the vendor event overview would be extremely helpful.
As it is currently, we have to go back into each lead to ensure everyone has been paid.
No updates as of yet..but I am checking on this.
No updates as of yet..but I am checking on this.
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