Sales and Purchase Order invoiced status wrong

[lubos]

Here is the topic that introduced this change. It’s intended behavior.

No charge - Uninvoiced sales orders

This might not suit everyone but I’m wondering if there is a way to have “no charge” or something similar in the Invoice Status column of Sales Orders? For a bit of context, we’re a service based business who prepares reports and we use the Sales Orders as our workflow list. It contains a lot more information than a typical sales order list due to the custom fields we have set up but it works for us which is great. However we sometimes have reports that need minor amendments after they were ori…