You can change a custom invoice status from the Invoices screen by following the steps below.
Changing a Custom Invoice Status
Getting Here: Click Accounts > search for an account > Statements & Invoices > Invoices tab
- Select an invoice by clicking an invoice number hyperlink.
- Select an option from the Custom Invoice Status drop-down.
- Click Save.
This field is assigned from a client-wide list defined under Configuration > Billing > Custom Invoice Status. When a status value is assigned to an invoice, the corresponding status description is also assigned to the invoice.