We are here to help

Customer > Leads & Customers

Add or Edit Customer Invoice Statuses

Modified on: Wed, 08 Jun , 2022 | 04:54 PM

---

1. Click Admin on the main navigation and select Customer.
2. Click on Customer Invoice Status.
   
   
   
   
3. To add a new invoice status, click Add New.
   
   
   
   
4. Add a status title and code.
5. Click Submit to save!
6. To edit an existing invoice status, click on the gear icon associated with the record you want to update and save!