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Workflow to change an Invoice Status.

edited Jun 2, 2025 2:23PM in Ask A Guru 2 comments

Hi all, can i create a workflow to change an invoice status? Here, in Brazil, we has a NF emition, but when a NF is cancelled, the Invoice status goes to "Settled", and i need to change it to "Closed".

Anyone knows how can i do it?

Thanks.

Renê.



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