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Change Invoice Status associated with RMA's

edited Jan 30, 2019 4:39PM in Accounting / ERP 1 comment

My company would like to have custom invoice status if there is a Pending RMA against the invoice. We currently do RMA the old fashioned way...on paper. So I have just started playing around with doing RMA's in the system. But when I issue an authorized return, it does not change the status of the invoice. We would like it to change to Open - RMA Pending. They are wanting to exclude these from our aging reports. Does anyone have a way they are doing this today?

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