Invoice Status Maintenance

Use this function to manually update the status of certain invoices. This is frequently used if an invoice is stuck in In Progress, Not Transmitted or Awaiting Confirmation with these conditions:

• Most services reject updating the invoice with the Not Transmitted status if it hasn't reached the maximum retry limit in connectivity yet.
• Updating the status to Cancelled or Registered excludes the invoice from message generation.
• Updating the status to Rejected still includes the invoice from message generation, whether automatic or manual.