How do I change the status of an invoice?

To change the status of an invoice in Brexa, navigate to the "Invoices" section, locate the invoice you wish to update, and open its details. Depending on the actions taken, such as recording a payment or issuing a refund, the status will automatically update to "Paid," "Unpaid," or "Overdue." You can also manually adjust the status if needed, especially when handling partial payments or other special cases. This helps keep your financial records accurate and up-to-date.