Can you suppress the printing of the payment vouchers, estimate vouchers and slip sheets when the payments are being deducted automatically from the client bank account? This would save A LOT of paper!
Thanks for the idea to suppress the printing of the payment vouchers, estimate vouchers and slip sheets when the payments are being deducted automatically from the client bank account. We are changing the status to "Open for voting" since it is no longer considered "New".
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