Hello. I think my question is simple, but I cannot figure out how to resolve it. Manager.io has been working great for us when it comes to handling accounts payable. However, I cannot figure out what to do with statements from suppliers. I obviously do not want to enter it as a new bill, but I need to convey to different users that the bill is overdue and needs attention.
Is Manager even designed with this in mind, or do I need to take a different approach?
Thank you for your time and assistance.