The invoice Activity Log is a useful tool to see what actions have been taken with a record and by who. The following is recorded with a time and date stamp as well as which user made the change:
- When an invoice is emailed or sent out via text.
- When a deposit or discount was added or removed.
- Change of Account Type.
- Change of customer.
Here is an example:
These actions are automatically recorded and can be found under the Activity Log heading: