Invoice Statuses

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.

Adding a New Invoice Status

To add a new invoice status: 

  1.  Click on the "Plus" icon;
  2. In the pop-up window fill in the "Status Name" and click on the "Save" button.

Editing an existing Invoice Status

To edit an existing invoice status, click on the "Pencil" icon.

Edit Status icon