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 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