Moon Invoice allows  users to mark invoices, Estimate, or Purchase Orders by status like; Sent, Paid, due, Draft. It also has a color code. The user cannot change its color code. Although it is automatically selected by the system. 

 

Make sure that few options are enabled from the settings. 

 

Invoice: 

Go to Invoice >> click on three dots at the right corner >> users can mark it as Sent, or Video or Paid. 

Go to Proforma Invoice >> Click on the three dots at the right corner >> click on mark as >> users can select Draft, Invoiced, sent, canceled.

Estimate & Purchase Order: 

Go to Proforma Invoice >> Click on the three dots at the right corner >> click on mark as >>users can select draft, sent, approved, Invoiced, on hold, disputed, declined, or canceled. 

 

-Moon Invoice