To change the status of an invoice
1.
Navigate to the Summary tab for the invoice of which you want to change the status.
2.
Click the
Status
icon (
) and select a status. A dialog box appears in which you can add comments.
If you select
Canceled
or
Paid
, you cannot change the status of the invoice at a later time.
3.
Click
Continue
to close the dialog box and apply the new status.
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) and select a status. A dialog box appears in which you can add comments.