Status Maintenance

You can use Invoice Status Maintenance and Tax Invoice Status Maintenance to change the status of an invoice or tax report.

This table shows the status you can select and their descriptions:

Status	Description
Blank	Send the document again
Cancelled	Ignore the document; no further action required
Failed	Mark the document as failed to regenerate it
Registered	Mark the document as registered or complete

Optionally, you can enter a reason for the status change.

This table shows the status that indicate a process is not yet complete:

Status	Description
In Progress	Ensure the document finishes generating before changing the status
Not Transmitted	Ensure that connectivity finishes processing in the background
On hold	Ensure that the held invoice is released before changing to another status