Invoicing Partner Statuses

An invoicing partner has the following statuses:

• Pending. The initial status when you set up an invoicing partner.

• Active. After adding the required details, you need to change the status of an invoicing partner to Active to be able to associate it with a stakeholder in a joint venture.

You can also set up user-defined statuses for invoicing partners according to your business need.

You can update the details of an invoicing partner regardless of its status.