I’m new to Manager, but so far I like it.
Today I’ve sent my first invoices, no problems there. But I’ve noticed that I can alter the invoices after I have sent of printed them. This is quite an accounting risk, as I can make an invoice, send it to my supplier and than alter the invoice.
I know I can lock the invoices by using the lock date, but once you’ve sent an invoice, you shouldn’t be able to alter it without creating a new invoice of credit invoice for the alterations to the original invoice.