We have a customer account that we have a very large volume of daily invoices. It's a complicated situation where we are required by the customer to submit for payment using another method outside of Adagio OE Invoices and so we use the Invoices in OE only for internal tracking. We need every transaction to be stored on a separate invoice so we can match up with payments later. Since we don't need a paper or electronic copy of the invoice, we do not print these invoices, ever. We use the system only to match up unapplied invoices. How can I get these invoices to move to history as normal? Please advise.