IN MYOB Business in the invoices tab, the "Activity" column states "Emailed" or "Viewed", when in reality, it's actually already been Paid. Why can't the status be labeled correctly for where it is actually at. If its emailed and outstanding, then fine, but if its Paid or Overdue, then it needs to state that, rather than needing to look at the "Amount Due" column to work out if it states $0.00 or the full amount to know where it is at.
