Follow the steps below to update an invoice status.

Step 1:
Login into Mobiconnect with Owner/Admin credential and select your project.
https://www.mobiconnect.net/login

Step 2:
Navigate to the invoices page by clicking on the jobs from the menu.

Step 3:
You can change the status of an invoice by selecting from options like ‘Draft’, ‘Paid’, and ‘Overdue’ in the status dropdown for each listed invoice.