Invoice statuses help you to filter the invoices that exist in the system.
To access the list of all existing invoice statuses, navigate to "Invoices" ⇾ "Invoice Statuses".
The “Invoice Statuses” can be added and edited.
To edit an existing invoice status, click on the "Pencil" icon.
To add a new invoice status, click on the "Plus" icon, in the pop-up window fill in the "Status Name" and click on the "Save" button.
