Great job @lubos
For now, we currently run a retail business. The structure of our business allows us give some goods to a few trusted vendors on credit. However, when they come to pay, they sometimes only pay for a few of those items and come pay up the remaining ones later. Is there a feature that allows me list all the items supplied to a vendor, then as they pay, I tick the item as paid for while others remain unpaid?
In visual terms - a page that lets me list the goods, by the side, it has a dropdown that allows me choose if the item has been paid for or not.
If this is not available, what is the closest feature I can get to this?