Welcome to Adracare Support

This article outlines how to view and change an invoice status.

1. Navigate to the "Billing" icon on the left-hand menu and select "Invoices"

2. View the status of an invoice by looking at the "Status" column. Below are the following status that may appear:

• Draft
• Sent
• Paid
• Void
• Uncollectible 

3. To update a status, you are able to manually select the "v" arrow next to the status which will open a dropdown list to select a change of status:

**To change the invoice status from 'Draft', the invoice will need to be sent.