The Invoice Status not only indicates where an invoice process is at, but it also defines whether an invoice can still be edited.

Provide informative and customisable statuses where you can be in control of when the data synchronises.

When creating an Invoice, the defined Invoice Status options are available.


Submit to accounting package

When this option is checked, the Invoice details are sent to your accounting package. 
This needs to be set up.  

EffectiveWhen this option is ticked, it treats the Invoice as real/active.