Received and issued Invoices in the Invoice Entity

[Laimonas]

Hi there,

I have a question. If I want to register both received and issued invoices in the same Invoice entity, what’s the best way to distinguish between them? How do you usually handle this?

[yuri]

Hi,

We don't have Vendor Bills currently.

[Laimonas]

Thank you for the answer. I have a couple more questions:

1. Are you planning to implement this? If so, will it be a separate entity or use the same one?
2. I understand there are many custom ways to distinguish between Invoices, but in your opinion, what’s the best solution for now? Would it make sense to just add an enum like "invoiceType" and not overthink it?

Thanks again!

[yuri]

It's planned but currently no timeline. It would be a big endevour to implement Bills properly. It definitely must be a separate entity.