How do I update the order invoice payment status?

To update the order invoice payment status, open the order form. This guide will walk you through the steps for accessing the order form.

• If you’ve never created an order or want to upload a new one, follow these steps to open the Create form.

Steps:

1. Navigate the left sidebar and click Orders.
2. Click the + Add button.

• If you want to edit existing orders, these steps will guide you to open the edit order form.

Steps:

1. Navigate to the left sidebar and click Orders.
2. Click the Actions button.
3. Click the Edit button.

Update Order Invoice Payment Status

Steps:

1. Click the Invoice tab.
2. Navigate to the Status section and select invoice status.
3. Click the Save button to save changes.

4. Confirm your updates are saved with the notification. An updated order will be displayed on the Orders list.