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Invoices - Mark as Locked

Mark Invoices as Locked to prevent any further changes from being made to the Invoice.

From Orders List View select and display Invoices only

You now see a list of your Invoices in this season.

You can make a selection of Invoices and use the Bulk Action to mark them as Locked at once

For multiple Invoices at once, check the Manual on Bulk Actions

..or you can mark an individual Invoice as Locked

Click on the invoice number to access the Invoice.

Tick the box [LOCKED] and Click [SAVE]
The Locked Icon is now displayed for this Invoice  
Previous Article Invoices - Mark as Paid
Next Article Invoices - Update to include VAT/Sales Tax

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Sales Orders

Sales Orders 36
Consignment Sales Orders 6
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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