Changing an Invoice Status

Changing an Invoice Status

When performing an adjustment or edit, it may be necessary to alter the status of an invoice.

1.

Locate the invoice.

Main Menu > Billing > Invoices

2.

Click the Status drop down

3.

Select the new status.

4.

Click Save.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB