Change Invoice Shipping Status Manually

Manually change the invoice shipping status depending upon invoice delivery status or if there is no automation delivery.

Direct Link: https://app.meroerp.com/sales/invoices

1. Log in to your MeroERP account.

2. On the left navigation menu, browse to Sales > Manage Invoices.

3. Find the invoice of which you want to change shipping status and click that invoice.

4. In the Status panel, locate the Shipping field and click on the drop-down menu. The options available are:

   1. Not Shipped
   2. Ready To Ship
   3. Partially Shipped
   4. Partially Delivered
   5. Fully Shipped
   6. Delivered
   7. Over Shipped

5. Choose the needed shipping status for the invoice from the available options based on invoice delivery status or if there is no automation delivery used.

Note: You can move status to and fro based on conditions.

Note: In default the Shipping status is Not Shipped. When fulfillment is made, shipping status changes to Ready To Ship.