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Invoice Status Change and Preview

Invoice Status Change and Preview

 

Using the Invoice status change facility, you can change invoice payment status when your customer makes the payment. Click on the Preview button to see an overview of what your invoice will look like

 

Expand the "Proposal / Invoice" module, and click on the "List Invoice" menu

 

Click on the "Paid/Unpaid" button to change the payment status.

 

Click on the "Preview" button to preview the Invoice Also, you can edit, copy, delete Invoice

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