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Grouping Invoices


There are some invoices which I have had to query with suppliers after sending them to Zahara but I am not processing them.

I feel like if I was able to group these into a query folder it would make it a lot easier as I am just having to remember what I have queried and why.

Or if there was just an option to add a note to an invoice so I can see it every time I open and either disregard once resolved or try to chase the query.

Hope this makes sense.