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How to change invoice status
Last updated: 2021-11-09
InvoiceOcean allows you to manually change the status of your invoices.
This will allow you to keep track of your invoices in a convenient and clear way. Changing the status of an invoice can be done by navigating to Invoices, and in the status bar dragging down the status to the appropriate one.
This can be done multiple times, for instance from Sent > Partially paid > Paid.
This will allow you to keep track of your invoices in a convenient and clear way. Changing the status of an invoice can be done by navigating to Invoices, and in the status bar dragging down the status to the appropriate one.
This can be done multiple times, for instance from Sent > Partially paid > Paid.
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Comments
Comments
loaay
2021-04-08 10:40
michalb
users do not have option to add or to delete any of the document's status in the system.
Kind regards,
Michal
2021-04-12 17:00
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