All My Invoices / Getting started / How to customize "Invoice Status" dropdown list values

How to customize "Invoice Status" dropdown list values

Customize the list values to personalize your invoice status. The default values are "Invoice generated", "Invoice sent" and "Paid".
  • Click on the dropdown list edit button (this looks like a menu icon with three horizontal bars)
  • Choose "Update dropdown list items"
  • Edit dropdown list values, one item per line
  • Choose "Save"
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