How do I change the status options that are available for an invoice, customer or payment?

Smartphone

1.       From the Street Invoice Main Screen, select  Settings  to open the  System Settings  menu.
2.       Select Manage System Lists

3.       Select  Invoice Status Customer Status , or  Payment Status.
4.       Select +  New  to add a new status.
5.       Enter the description for the new status.
6.       To edit any status, tap the status  Edit.
7.       Remember to save your changes. .

Windows PC

1.       From the Street Invoice Main Screen, click  Settings to open the  System Settings menu.
2.       Click Invoice Status, Customer Status, or Payment Status.
3.       Click New to add a new status.
4.       Enter the description for the new status.
5.       To edit any status, click Edit.
6.       For these changes to take effect on your mobile device, select Sync from the menu on the main screen.
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