The concept of Invoices in Business Central is that they are quick. Essentially create them, then post and send them.
Without looking up the page info, my hunch is the Status is in the header from the shared Service Header page associated with Service Quotes and Service Orders. On the Service Invoice it is not visible as it wouldn't be used on a quick create and post document type.
I would say if you are interested in tracking various status of Service Work you should be using the Service Order to track the process. You would then either invoice from the Service Order or from a linked Service Contract.
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Ben Baxter
Consultant
Accent Software, Inc.
Carmel, IN
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Original Message:
Sent: Dec 30, 2020 04:43 AM
From: Alicja Gaweda
Subject: Service Invoice Status
Hi all!
How do I change Service Invoice status? the field is not visible on the page, is this some process I'm missing?
thanks!!

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Alicja
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