One of my clients is recording payments manually. Once an invoice is marked as paid, it cannot be edited, which becomes an issue when a product is returned—we’re unable to update or reflect the refund. This makes it very difficult to track the exact invoice amount accurately. If this issue can be resolved, it would be extremely helpful.

Additionally, it would be great if we had a feature to create purchase invoices as well. HighLevel already has a robust set of features for selling to distributors, so being able to manage purchases would allow us to capture multiple client interactions more effectively.