Change the Status of an Invoice
Here's how to change the status of an invoice to 'Partially Paid', 'Fully Paid', 'Unpaid/Open' or 'Void' within our Billing Module.
Navigate to 'Billing' in the main left menu. Under 'Invoices', select the invoice you'd like to change.
In the drop-down, select 'Edit Invoice Details'. You'll see the drop-down for 'Invoice Status' in the pop-up. Make any necessary changes and click 'Save'.