<< back to knowledge base Accounting categories Adding a collective invoice from transports documents list Adding billings directly from transports documents Adding duplicate of invoice Adding statements and bank statement item Adding transactions Changing the number of a billing document manually Checking payments history Conversion of currencies Exchange rate change on the invoice Exporting to accounting Exporting transfers to a bank Fixed annotations on the invoice Issuing a correction invoice from an invoice Issuing an invoice from a proforma invoice Manual editing of the exchange rate and VAT items on the invoice Setting default bank account for billings Merging billings Setting send BCC copy to Settings notifications for billings VIES - verifying the validity of a VAT identification number

billings

Changing statuses for payment

Go to details of an expense document.
On the blue bar on the top right corner next to payments click new.

All available statuses are in settings>payments>status. Statuses can be changed also on list of expenses (under a name of document).

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