THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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- Create New (Create a new invoice)
- Copy (Create a copy of the current invoice)
- PDF (View a PDF of the current invoice)
- PDF default currency (NOTE TO CHECK: Need to see how this is different from just the PDF view......)
- Status to 'Approved' (Change the status of the current invoice to 'Approved)
- Status to 'Sent' (Change the status of the current invoice to 'Sent')
- Status to 'Ready' (Change the status of the current invoice to 'Ready'. NOTE: This will create the relevant accounting transactions and post them to the general ledger)
- Status to 'Cancelled' (Change the status of the current invoice to 'Cancelled')
- Save as Template (NOTE TO CHECK: Save the current invoice format as a template)
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