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Changing Invoice Statuses

Change the status of an invoice (from Draft to Sent to Accounting ; from Sent to Accounting to Paid, etc.)

Step 1:

Go to Admin / Invoices.

Step 2:

Filter your settings accordingly by Region, Department, Date, etc. Change the status filter to All Statuses to view all invoices that meet the filtered criteria. 

Step 3: 

At the bottom of the page, select +Mass Update.

Step 4:

Select the invoices you want to change the status of. On the bottom Status dropdown, select the status they should be changed to. Select Save.