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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Changing the status of an Invoice
in Daily Tips
<p>If you print out and mail your invoices yourself, you may want to indicate which invoices you've sent to your clients. (OpenAir.com automatically changes the status of emailed invoices from "Not sent" to "Sent.") There may also be circumstances, such as returned mail, that may require you to change an invoice's status from "Sent" to "Not sent."</p> <p>To change the status of an individual invoice:</p> <p>1. Click on the "Invoices" tab...</p> <p>2. Click on the number of the invoice whose status you want to change...<br/>3. Click on the "Edit" tab.<br/>4. Click on the "Sent" button to indicate that the invoice
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