In each Honeybook invoice once I mark an invoice “as Paid” then it changes the status to show “Deposited.” It used to say “Paid” but now it’s been changed recently. Is there a way to change this to literally say “PAID” or “PAID IN FULL”? My clients need it to say Paid for their own bookkeeping purposes so I’m wondering if there is an option to change this rather than me editing the invoice as a PDF outside the platform.
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