How to Change Invoice Status (Paid, Open, Failed)

In Roopi, invoice statuses usually update automatically based on payment activity, but sometimes you may need to adjust them manually.

✅ To manually change an invoice status:

1. Go to your Invoices Tab.

2. Find the invoice you want to update.

3. Click on the status dropdown next to the invoice.

4. Select the new status: Paid, Open, or Failed.

5. Confirm your selection if prompted.

Note: Changing the status manually will update Roopi’s tracking and notifications accordingly.