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INSZoom:- Change the Status of an Invoice

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INSZoom:- How do I add an Invoice to a Client/Case?
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This article will guide you on how to Add an Invoice to Client/Case.
- INSZoom:-Add Case Timer and Link to an Invoice

This Article explains How To Change the Status of the invoice to Fully Paid', 'Unpaid/Open' or 'Void' within our Billing Module.

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'.