Hi,

I notice there is a status stamps for Invoices in custom layout

Invoice Status can be : Sent’, ‘Accepted’, ‘Declined’, ‘Invoiced’, ‘Client Viewed’ or ‘Expired’

Invoice Status stamps can be: 'Paid' or 'Void'

Invoice categories can be ‘sent’, ‘accepted’ and ‘invoiced’

How a status stamps can be used also in Estimates?

We like to get the following status in the custom layout: 'draft', 'approved', 'sent', 'invoiced', 'expired'

Thanks