How to: Change the Status of A Payable

From Accounting

Go to File, Accounts Payable

This selection allows the status of the highlighted A/P invoice to be changed. Invoices in a Flagged status may not be changed. Click one of the radio buttons to select the invoice. Your choices are:

• Open: Can be voided or placed on hold

• Hold: If an invoice is in an Open status

• Void: If an invoice is in an Open or Hold status