Deleting invoice statuses

By default, all invoice statuses that are defined in Infor BOD standards are displayed in the invoice status filter on your website. To streamline the list of statuses on your website, you can use the Business Center to delete statuses that you do not use. If you delete a status that is used on an invoice, the status of the invoice on your website is blank.

  1. In the Business Center, select Application Setup > Codes.
  2. In the Code Type field, select InvoiceStatus.
  3. Click Search.
  4. In the rows that contain the statuses that you want to delete, click the Delete button.