Status

An invoice always has a particular "status", depending at what stage the invoice is in the system. The available status options are:

• - 1 Registered
• - 2 Proforma printed
• - 3 Pending
• - 9 Invoiced

Once the invoice is registered it is given status 1. The system will automatically update the order status, but in some cases this can also be done manually. If you, for example, need to block an invoice from being printed, you can change the status to 3 (Pending).

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