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How to configure Starting outgoing invoices status


Our Copaco Cloud Platform has three types for handeling outgoing invoice statusses

  • New (default) - you can add corrections before issuing your invoices.

  • Verified - you cannot add corrections, but can issue invoices manually (e.g., on a specific day).

  • Issued - all invoices are issued automatically as soon as available, with no corrections.

This article describes how you can configure the “Starting outgoing invoice status”.


  • Make sure you have access to our Copaco Cloud Portal.

Getting Started

  1. When logged in click on “settings”.

  2. Go to “Currency & Payments”.

  3. Here you can change the “Starting outgoing invoice status”.

  4. Select the option you prefer and click “Save”.

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