Run the Change status process to modify the status of a single sales line. You can choose to advance the sales line to the next status, or to return it to the previous status.
Note: When you change the status of a sales line, the status of any sublines will automatically change as well, provided that the sublines are for costs having an invoicing method relating to the sales line it is linked to.
Note: You can use this process successfully only if you have sufficient rights to change sales statuses.