Hi,
When making Sales Notes mandatory through Production Elements, does anyone know if it is possible to make this appear prior to taking payment rather than after clicking done/print?
Thanks,
Caspian
Caspian,
I asked the same thing at a conference when the sales notes were introduced. I was told this was the only way, and that it came down to staff training rather than changing the behavior.
Perhaps there is a way to amend it now, as that was some time ago. Maybe a service interceptor?