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 the Plus button;
  2. In the pop-up window, fill in the Status Name and click the Save button.

Editing an existing Invoice Status

To edit an existing invoice status, click the Pencil button.

Edit Status icon