Once a Sales Order has been fully invoiced, is there a way to 'close' it? We want the team to be able to see the history but not be able to invoice over the closed amount.
Also, in the view of Sales Orders we want to see all Open Sales Orders (partially invoiced, new) yet the current 'open' view is only of ones not invoiced yet. This is not correct, open would include all that have not been closed (or fully invoiced).
Thanks!