Edit Statuses List For Estimate

After enabling the estimates manual statuses from the General Invoice / Estimate Settings in the Sales Settings. , you can add and make changes to statuses by following the following steps:


  1. Click on “Sales” from the main menu.
  2. Click on “Sales Settings.”
  3. Click on the “Estimates Statuses” tab.
  4. On the editing page, you can change the name and color of each status.
  5. Click the “Delete” button to remove a status from the list.
  6. Click the “Add New Status” button to add a new status to the list.
  7. Click the “Save” button to save the changes made to the status list.