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Is there a way to keep invoices open even after they've been paid. One of our clients is looking to keep invoices open forever.
Is there a 3rd party tool that can do this.
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Agree - with Carol why? The Professional Services tools allows you to bring back from history if needed.
Other possible clarification, Carol is assuming Accounts Receivable. If you are talking Accounts Payable, then these go automatically when paid - and the absolutely should not be left in open status - someone signed off a payment for that invoice - that is what should be paid and moved to history.
Do not ever run Paid Transaction Removal Routine in GP. Then your AR Invoices will remain in OPEN status. Got to ask though, why would they want to do this?
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André Arnaud de Cal...
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Martin Dráb
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