Welcome
Login  Sign up
  1. Help Center
  2. Solution home
  3. Reveleer Knowledge Base
  4. Vendor Management & Invoicing

Change Invoice Status - From Invoice Details

Julie Glass
Modified on: Fri, 18 Feb, 2022 at 2:58 PM
  1. From the Chases tab, click the Invoice ID located in the first column of the table
  2. Click Update To Paid



Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.

Related Articles