This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-898 Remaining amount for Paid invoice.
Once the invoice has been paid, it should be zeroed out in order to send the paid invoice to customers.
Original Idea:
Acquittée la facture
Une fois la facture réglée, il faudrait que celle ci se mette à zéro afin de transmettre la facture acquittée aux clients
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