How can I hide an invoice (sale done by 3rd party) so the amount show in payment but not on the customer invoices

Max Classic
1

How can I hide an invoice (sale done by 3rd party) so the amount shows in payment but not on the customer invoices list.

Scenarios: our partner sold the product and I need to link the commission to the customer as a payment so i can measure ROI on campaigns etc. and monthly payment reports.

2

If you can tag those that are made by the third party then that tag can help you exclude those from the invoice list.

In your invoices list, if you edit the search criteria, you can use that tag to exclude any with the tag.