Change Invoice Status of an Invoice

Based on the status of order you can manually change the Invoice status.

Direct Link: https://app.meroerp.com/sales/invoices

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Sales > Manage Invoices.

3. Find the invoice of which you want to change status and click that invoice.

4. In the Status panel, locate the Invoice field and click on the drop-down menu. The options available are:

   1. Draft
   2. Pending
   3. Sent
   4. Approved
   5. Rejected
   6. Processing
      1. Hold

5. Choose the desired status for the invoice from the available options.

Note: You can move status to and fro based on conditions.