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'?
S
Answer by
Sean Hill
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.
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'?
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.