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Invoice Statuses

this article: Invoice Statuses and Processing Flow Update Invoice Statuses through API Invoice Statuses and Processing

Appxite December 05, 2022 11:11 0 comments

Understanding Invoice Status Changed Notification Invoice Status Changed - Distributor Invoice Status Changed - Reseller

Appxite January 23, 2025 03:44 0 comments

Reporting API v1 - preview invoices in status 'New'

Verification ) of Invoices. In order to get Invoices in Status "New", user should run queries bellow: invoice-headers/preview

Appxite March 24, 2023 11:31 0 comments

transitions such as: Active to inactive status Inactive to active status Any other status modifications within the system

Appxite September 23, 2025 10:30 0 comments

Custom Invoice overview

credit or debit invoice lines icon above the invoice grid, or click the invoice icon in the Custom Invoice column next to

Appxite February 17, 2025 06:00 0 comments

Navigating the Invoices

consolidated Invoices Tax Invoice - invoice PDF file (can be downloaded/previewed) Invoice ID - external invoice number

Appxite July 30, 2025 13:43 0 comments

Invoice per order

Introduction The Invoice per Order feature allows the platform to create one consolidated invoice with multiple invoice rows. Invoices

Appxite June 16, 2025 13:54 0 comments

Invoice per Vendor Invoice Number

specified Vendor Invoice Calculates Invoice chains per individual Vendor Invoice Allows multiple Invoices from the same

Appxite September 25, 2025 09:52 0 comments

Process invoice documents Post invoices Send invoices to customers The invoicing process in the Platform Invoicing Solution

Appxite November 26, 2025 12:44 0 comments

How can I see Outgoing Invoices in Customer view?

information for each invoice: Invoice status - Indicates the current state of the invoice. There are two main statuses: Verified

Appxite November 13, 2025 11:45 0 comments

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