Please note that the following content describes a workaround as no functionality exists nor is currently foreseen to achieve the desired result.
- In the outbound archive, click on an invoice to view the details page.
- In the Amount Paid field, enter a small amount (eg € 0.01) and a payment date then save these changes.
- The invoice will now appear in the archive as Partially paid, and will also be shown in the in-progress list of the Accounts Receivable menu, with a due date as status.
- You can reset the amount paid to 0.00, if desired. The invoice will remain in the in-progress receivables.