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Asked
When you create invoice Purchases Notice in the Purchases list find payment status for invoice "Pending"
Although it's supposed to be unpaid, can I modify the status name to unpaid instead of "pending" without system problems?
Please guide me
Although it's supposed to be unpaid, can I modify the status name to unpaid instead of "pending" without system problems?
Please guide me
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- MSAnsweredYes, you can try change the language file to translate pending to unpaid. I have not tested but it should work. If you have issues or need snippets, please open support ticket. Thanks you
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