There are multiple different invoice statuses on the platform:
Paid
Partially paid
Paid pending confirmation
Payment scheduled
Installments
Open
Dispute
Draft
Closed
Bad debt
All invoices are automatically set as unpaid or paid depending on the status in your accounting software. You can manually change the status from unpaid to dispute or installments.
To change the status of invoices you will have to go to the full customer page.
Customer Page ➡️ Invoices Tab ➡️ Select the relevant invoice ➡️ Select the invoice drop down status.
