How to change the status of a check or bill of exchange?

To change the status of a check or bill of exchange, please follow the steps below:

1. Go to the “Finance” module, then click on “Customer Due Date.”
2. Select the invoice for which you want to modify the status.
3. Click on the small pencil icon on the right (under “Options”).
4. A new window will appear. Click on “Status” and select the new status for your check/bill of exchange.
5. Finish by clicking “Save.”