Currently in Delivrd, when order processing is completed (issue of product in sales order or receiving of products in purchase order), status of order is marked as Completed.
Once processing is done, the next step in the order life cycle is payment – either paying a supplier or getting paid by your customer.
We have just released a new feature that allows you to track the status of payment for your purchase order or sales orders:
In the relevant order list page, if an order is in status Completed, you can now mark that order as Paid.
When you click the Paid button, you can record any comment you like (for example, vendor invoice number), and also track the payment date. An order marked as paid changes its status to (you guessed right) – Paid.
We hope you will find this new feature useful.