Hi,

When completing an INVOICE order, the status of the order is made POS In Progress. Should this be something different, e.g. POS Invoiced? It occurs to me that I often go through my list and find lots of POS In Progress jobs which have been cancelled or cleared mid entry. I would normally just delete all these as part of housekeeping but wouldn't be able to do that now.

Is it correct that POS In Progress is used?

Thanks,
Paul.