Question
Can I change the status of an invoice to "needs attention"?
I want to use the Needs attention status to move invoices that are not ready to be sent yet. Kind of like a holding area for them. I don't like how the status of an invoice that is sent and not sent say the same as far overdue. One is overdue because we haven't sent it, the other because the client hasn't paid. I have hundreds of invoices that need to separate.
