Sales Invoice - Option to input 'Paid In Full' for Due Date
For web orders etc there is no way of adding to the invoice that the order has been paid.
So an option within the Due Date section to choose 'Paid In Full' would eliminate the customer receiving the invoice appearing as if it needs to be settled.
2
votes
Ian Marsay
shared this idea
Rather than entering as an invoice creating a Receive Money could achieve this.
You can then send a Receipt to indicate the payment has been received.