How do I change the status of an invoice so future fees don't appear on it?

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To stop future fees appearing on invoices that haven't been paid, all you have to do is change the status of the invoice to "Issued".
  1. From the invoice, click the Invoice Summary cog wheel (top right-hand side). 
  2. From the Status drop-down menu, select Issued. 
  3. Click Submit.
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