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Changing the status of an Invoice
<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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