We are running a separate accounting system along with ERPNext. The process currently is for us to build the invoices by using Purchase Order -> Purchase Invoice and then sending the invoice to our external accounting system to run the actual payment process for the customer.
But in ERPNext, I’m unsure how to display that a purchase invoice is sent to our external system.
Any advice? Can I rename the invoice status ‘Paid’ to ‘Sent to external system’ or something like that?