Invoice status and allowed operations

You can modify an invoice based on the invoice status. The table below explains the relationship between invoice status and operations that you can perform on the invoice.

Invoice Type Allowed Operations Notes
Invoice Pending
  • Print/E-mail Informational
  • Finalize
Invoice Final
  • Re-print
  • Finalize
  • Correct (Void, Correction Notice)
Invoice Voided/Corrected Re-print
Deposit Final Print/E-mail
Void/Credit Notice Final Print/E-mail Generally referred to as a correction invoice.