Customer "Status" (open, active, ?) for ERPNext 7

Hi all,

Is there a list of customer Status states, and what their respective triggers are? E.g. when I create a customer it’s status is “Active”, when I create an invoice it status changes to “Open”, but even when the invoice is paid they are still “Open” and shows as an action item.

Is there a way to change these statuses?

Thanks!

@Nathaniel_Bagnell can you raise this on GitHub?

@rmehta will do!

@rmehta

Complete!

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