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:
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.
*Please note, it is not possible to change the invoice status from 'Paid', 'Void' or 'Uncollectible' once this has been updated. You will receive a warning message to flag this and prevent any accidental manual changes: