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Mark Invoices PAID

We should be able to mark an Invoice as PAID (with date) so we can easily see which INvoices are open and which are settled.

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zach shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →
under review  ·  AdminPaige at Partender (Other, Partender) responded  · 

Hi Zach,

This is an interesting request. Invoices, as they are set up now in the Purchasing page, should be entered or checked-in once the products are received into the venue.

It’s a good idea to add a “paid” option if payment for received purchases is handled at a later time. We will bring this up to our Product team.

Thank you!
Team Partender

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