Change, Update Invoice Status

Change from DRAFT status

Invoice with status Draft, status will get auto-changed when you send the invoice to the customer or mark as sent (More button → Mark as Sent) .

Change UNPAID/PARTIALLY PAID status to PAID status

Invoice with status Unpaid or Partially Paid status, will get auto-changed when you Record Invoice Payment

Change PAID status to UNPAID status

Invoice with Paid status, will get auto-changed when you Delete Recorded Payment

Change OVERDUE status

Invoice with Overdue status (past it’s Due Date), can only be changed manually to Unpaid/Partially Paid status. Just edit the invoice and change its Due Date.