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Manage invoice status

Move an invoice through draft, sent, due, paid, archived, and trash states.

Open in Invoice Aura

What to do

  1. 1

    Open Actions

    Available choices depend on the current status.

  2. 2

    Choose the next state

    Mark sent, draft, paid, or unpaid; duplicate; archive; or move to trash.

  3. 3

    Confirm important changes

    Lifecycle and destructive actions require confirmation.

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