Change the status of invoices to move them from development
to Accounts Payable.
Procedure
- Go to the Summary tab for the invoice of which you want
to change the status.
- Click the Change Status menu and
select a status transition.
- If you chose a status transition with comments,
enter comments. Click Continue to close the
dialog box and apply the new status.
If you select Canceled or Paid,
you cannot change the status of the invoice later.
Note: When you
change the invoice status to paid, you must use the transition Mark
as Paid with comments. You can also enter the date on
which the invoice was paid.