What is the invoice autocomplete function?

The invoice autocomplete function is designed to streamline the invoicing process by automatically marking invoices as "completed" instead of "invalid" once payment is received and verified. This reduces the need for manual intervention and ensures a smoother, more efficient transaction process.

The discrepancy of statuses often results from a mismatch between the billed amount and the payment received. By enabling the invoice autocomplete function, such issues are significantly reduced, as the system will automatically reconcile the amounts and update the invoice status accordingly.