Invoice Status Maintenance

Use this function to manually update the status of specific invoices or purchase invoices.

Update the status when an invoice remains in the In Progress, Not Transmitted, or Awaiting Confirmation status in these situations:

• Most services do not update an invoice with the Not Transmitted status until the invoice reaches the maximum retry limit for connectivity.
• When you update the status to Cancelled or Registered, the invoice is excluded from message generation.
• When you update the status to Rejected, the invoice remains included in message generation, whether the process is automatic or manual.