Payments in Finances module
Mark invoices as paid or delayed for payment.
ERP now offers ability to mark fully approved invoices as Ready to be paid or Delayed for payment. With combination of marking invoices as Paid / Not Paid and Booked / Not booked after they’ve been fully approved, we give you full control on approved invoices in company. You don’t have to ask for status updates anymore. Just navigate to Invoices tab and find invoices you are interested.
Keep in mind that marking invoices like this will only change their state in Finances module, in other words before they reach accountant. We help you get organized with unpaid invoices, actual booking of invoices is different job.