Can we disable the manual approval of quotes by the customer?
The problem is that if the systems sends a quote on 10.01.2017 and a client approves it on 15.01.2017 then the invoice will have as a date 10.01.2017 (the quote date).
But in the meantime we also generate invoices manually, and the number and date of all invoices must be in order. I can’t have Invoice 100 / 10.01.2017, 101/12.01.2017 and then 102/10.01.2017.
I mention that the application is self-hosted. Thank you.