HomeManage InvoicesFAQ’s about InvoiceHow To Update Invoice Status

How To Update Invoice Status

The status of invoice represents the state in which the invoice exists. Its status should be updated to “Completed” in order to complete the status

Business Portal >  Sales > Sales Order New > Invoice Selection

Go to the invoice whose details are to be changed

Add

Open the details of invoice

The next status of the invoice will be shown on the top of invoice

Click on the status on which you wish to update your invoice and confirm your action to update your invoice

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