Sales Invoice Level Of Completion
Invoices have a number of statuses defined by the system such as Dormant, Approved and Issued. Levels of Completion allows for additional levels to be applied such as Pending or In Dispute to help your organisation reflect any other stages invoices may go through. .
The list of Sales Invoice Level Of Completion are maintained here.
Settings > Sales Invoicing > Sales Invoice Levels of Completion
The link will open the Sales Invoice Levels of Completion grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Sales Invoice Levels of Completion click New 
, to edit an existing Sales Invoice Levels of Completion click Edit 
. A pop up window will appear which will allow the creation or amendment of a Sales Invoice Levels of Completion.
Click to view - Sales Invoice Levels of Completion Fields and Descriptions
Complete the fields and click Save and Close 
.
