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How to change the status of an invoice?

0 votes
asked by (120 points) about WinLedge
edited by

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'?

1 Answer

0 votes
answered by (329k points)

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.

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