An invoice closes when it is paid in full. However, the status is Paid in Full rather than Closed.
Invoices that are in a closed period cannot be changed.
See Also
What Is a Deposit Invoice? Best Time to Use It & Free TemplatesWhat Does a Professional Invoice Look Like in 2024 - BillduDepending on your company policy or location, deleting an invoice may not be an option.
If your company policy allows, you may be able to void an invoice or issue a credit memo and apply the credit memo to the invoice.
For more information, see Voiding, Deleting, or Closing Transactions.
Related Topics
- Custom Workflow Based Invoice Approval
- Custom Workflow Based Invoice Approval
- Using the Billing Tab and Dashboard
- Global Invoicing Preferences
- Creating an Invoice
- Choosing an Invoice Type
- Billing Operations
- Billing or Invoicing a Sales Order
- Invoicing Billable Customers
- Creating Installments
- Printing an Invoice
- Progress Invoices
- Billing Costs to Customers
- Displaying Deposit Balance on Customer Statements and Remittance Slips
