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Menu > Finance and accounts module click on Select Invoices tab.
- The invoices are set in 3 statuses after they are created: Draft, Awaiting payment & Paid.
- The checkboxes to the left perform further actions for the matching invoices.
- The check box near the Invoice Number title will select/deselect all invoices on that page.
- Click on the arrows symbol under the Titles to sort the list for a better view finder.
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Invoice status
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Actions |
| Draft | · This invoice is not finalised, you can finalise, just click
this will change the status into awaiting payment
· You can make modify the Invoice |
| Awaiting | · Will update the status to  |
| Paid | Shows status of paid invoice |
