Articles on: Invoices

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".

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.

Updated on: 23/01/2023