The “Invoice Statuses” can be added and edited.
To access the list of all existing invoice statuses, please navigate to "Invoices" ⇾ "Invoice Statuses".



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



The default statuses cannot be deleted. However, if the status was created, to delete it, please click on the "Eye" icon.



To add a new invoice status, please click on the "Plus" icon.



In the pop-up window, please fill in the "Status Name" and click on the "Save" button.

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