Change Invoice Status Names

Use this procedure to change the word for a particular invoice status in Active Orders. For example, a buyer or suppliers might want an Invoice that is “In Progress” to display a status of “Processing.”

To modify invoice status names

1	Click the Account Manager tab > Service Configuration > Manage Invoice Status.

The Manage Invoice Status page opens.

2	For an Active Orders status, select the word you want to display.

3	Click Actions, and click Preview Manage Invoice Status.

4	Review your settings, click Actions, and click Save to activate the new statuses.

16.2 release. Updated October 23, 2016 Trading Grid Online User Guide PDF

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