Invoices
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.