Invoice Entry
Functionality has been added to the Invoices in MRSware to designate them as Issued or Not-Issued. The intended use of this checkbox is to indicate the state of an invoice for those Users who may do any of the following:
- enter an order before an invoice is shipped,
- enter an invoice before a manufacturer sends the agency a copy,
- generate their own invoices to customers, or
- have other special-case invoices that need to be logically separated from other, paid invoices.
This checkbox is simply an indicator for the User, so that they can differentiate a group of invoices from the others. Such as, "the Invoices with the Issued box not checked are ones that are waiting for confirmation from the vendor; when I get confirmation, I check the Issued box".