Working with invoice statuses

You can specify the invoice statuses to show on your website. Use the application property to specify the BOD that serves as the source of invoice status. You can also configure the Invoice List widget to hide the Status filter.

  1. In the Business Center, select Application Setup > Application Properties.
  2. If the source is SyncInvoice, specify Invoice in the Invoice.Status Source field. This is the default value.
  3. If the source is SyncReceivableTransaction, specify Receivable in the Invoice.Status Source field.