Invoice status in More tab in Transactions Workbench
Hi All,
In AR Transactions Workbench, in More tab, there is a field called Status and it has following values:
1. Open
2. Closed
3. Pending
4. Void
Can anyone explain how above values are determined?
In AR Transactions Workbench, in More tab, there is a field called Status and it has following values:
1. Open
2. Closed
3. Pending
4. Void
Can anyone explain how above values are determined?
1