MYOB Invoices (app): Distinguish transactions recorded via app

As a service provider I cant always complete invoices on the run. I need a way to differentiate (in on the go) invoices that I have sent versus invoices that are pending/incomplete due to pricing or job not yet complete. This could be as simple as adding a "Pending" option. Further I would like to see either ALL PENDING INVOICES or see ALL SUBMITTED Invoices or both - with either an additional column to show invoice status or CONDITIONAL FORMATING based on invoice status.  

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