How to change the payment status on a Sales Invoice / Purchase Order

**Available to Admin Users only**

If you have not converted an invoice or purchase order to a receipt or payment you may wish to manually set the payment status to 'Paid'.

This can be completed via the edit option.

Once editing the invoice navigate to the additional details section and click on the 'status' dropdown, amend the status to the correct setting.

Click on 'save' and your invoice/purchase order will show the updated status.