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.