Changing an Invoice Status

The system provides the functionality of manually creating invoice statuses and changing between them, and that’s in addition to the original invoice payment statuses.

Changing an invoice status:

1. Click on “Sales” from the main menu.
2. Click on “Manage Invoices”.
3. Click on the required invoice that you wish to change the status for.
4. Click on the “Select Status” list.
5. Choose the required status.