After creating an invoice, you can update its status at any time. You can mark an invoice as Sent, Paid, Refunded, or Cancelled. You can also set a delivery status such as Pending or Shipped. These options help you track your workflow and keep your records accurate on your portfolio website.
In your invoice list, you will see all invoice statuses at a glance. You can use the search and filter tools to find invoices by customer name, invoice ID, payment status, or delivery status.
