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.
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.