I have a suggestion for invoicing - allow user-definable invoice "status".

This is actually something I've wanted for several years, but I've never remembered to ask until now.

I understand that certain statuses are "special" and relevant to the process cycle, but some of them are manually assigned (such as NPB and Hold).

It would be great if it worked like the "Ship Via" field and allowed any entry.

In particular, I've always wanted:

Waiting for E-Check to Clear
Filed NPB
Waiting for Money Order/Check
Waiting to Re-Ship
Waiting for Return

I've even wanted "Suspicious Buyer" for those buyers with bouncing emails that never seem to respond to invoices.

Thanks for listening!
Rich