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Click the Accounting section in the Dashboard and then “Invoice and Receipts”
- Click on each invoice that requires modification. To manage several invoices, utilize the filter option to narrow them down by properties, Date, etc.
- click on “change status” to modify. There is also an option to use the copy function to synchronize the same modifications across all invoices. After making the necessary adjustments, click ‘Save’. The system will automatically update all selected invoices and apply the new status accordingly.
