Using the Invoice status change facility, you can change invoice payment status when your customer makes the payment. Click on the Preview button to see an overview of what your invoice will look like
Expand the "Proposal / Invoice" module, and click on the "List Invoice" menu
Click on the "Paid/Unpaid" button to change the payment status.
Click on the "Preview" button to preview the Invoice Also, you can edit, copy, delete Invoice
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