How to change the status of an invoice?

Question

I just completed recurring invoices and transferred them all, however there is still one that has the status 'New Order'. How can I change this to 'Completed'?

Answer 1

To change the status of an invoice, access the Customer File Maintenance and browse through the available tabs. There should be an option called "Hold all orders/invoices". Uncheck the option and then save the changes and the invoice should have the completed status assigned.