How to Update Invoice Status for an Order

Invoice Status can be updated for Orders to keep track of which Invoices have been not issued, issued, or invalidated.

Table of Contents

Explanations of Invoice Statuses

Order Status	Description
Not Issued	This is the default Invoice Status for new Orders. When Invoice Status is Not Issued, it means the Invoice has not been issued to the customer.
Invalidated	When Invoice Status is Invalidated, it means the Invoice was previously issued to the customer but a relevant change was made to the Invoice after it was issued (such as updating the price of the Invoice).
Issued	When Invoice Status is Issued, it means the Invoice has been issued to the customer.

The following provides an explanation of each status and which actions can be executed to reach the status:

Status	Action(s) taken to reach status
Not Issued	Automatically assigned when an Order is created (cannot be manually assigned)
Invalidated	Save a relevant change on an Order containing an Invoice that has already been issued (cannot be manually assigned)
Issued	Select “Issued” within the Invoice Status bar Issue the Invoice