Feature Requests

We need a way to somehow complete layaway type suspended sales without unsuspending them prior to completion. We like the way that layaway type adjusts inventory but the process of unsuspending and completing a layaway type generates a mass of unnecessary stock alerts which are confusing for our purchasing dept.
A new type of suspended sale that adjusts inventory when it is first suspended and then only allows completion (no ability to unsuspend/suspend again), i.e. the sale is completed at the point it is suspended (inventory adjusts) but the issue of the invoice can be done at a later date without the need to unsuspend. These would need to be visible in a list so staff can see which sales haven't been invoiced.
We don't use statements in our country, customers pay on invoice, but they want all their invoices issued at the end of the month.