Delete or void Invoices (don't make mistakes permanent)
This is a huge issue and there seems to be no reason for it. It is impossible to Delete or Void an invoice after a certain point. If an invoice is accidentally marked paid it's locked. You can't delete it, void it or unassociate it, so it is just permanently **bleep** up. This is unacceptable. Nothing should ever be impossible to undo. I have clients now that show multiple paid invoices because one was marked paid with the wrong amount. So a new one was created with the correct amount and now they show double paid. To not be able to correct this is absolutely laughable.
- Customer needs to pay for the invoice but now if they pay I can't reconcile it to the payment so now the invoice will be paid AND I will have an unreconcilable payment i.e. my income will be double counted