In case of outgoing invoices, it is possible to manage their payment status and balance. An invoice can be either paid or partially paid. With the help of the payment history add-on, it is possible to track when and how the invoice was settled and who booked the payment.
In the case of partial payment, the payment date of the partial amounts, method of the settlement, the name of the user, and the current reminder of the account are also displayed line by line.
You can also set the status of the release of goods belonging to the invoice, as well as other information related to the invoice, which can be changed afterwards.
After setting the full payment of the invoice, the authorized user has the option to cancel the setting and then set it again.