OPEN INVOICE LIST - ORDER AND STATUS FIELD

[YURIKO]

When selecting OPEN INVOICE LIST the list shows severla information in columns, however in the columns ORDER and STATUS it is blank.

 

In the ORDER field I would expect it to show the purchase order number I filled when making the invoice, however it does not show it.

 

In the STATUS field I woudl expect to give me some option to choose if he invoice is paid or still pending to be paid but I dont see any use for this field since I can not change it.

 

Hope someone knows what I means since the clients order number can help me a lot to identify in a fast way the invoices I am looking for when a client calls.

 

Also the status field can help me to classify what is exactly the informaiton I need to see at a given moment (inoivce paid, Invoice open, etc).

 

Best regards.