A Lendysoft user can change Invoice Status backwards and to cancelled on an Invoice manually. See the map table to see which status the Invoice can change to.
From \ ToTo | Finalized | Reminder | Cancelled |
---|---|---|---|
Created | |||
Sent | X | ||
Finalized | X | ||
ReminderReminder | X | X | |
Inkasso | X | X | |
Cancelled |
Correct Transaction
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