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# How to fetch & update E-invoice status of the invoices generated/canceled outside of Refrens? (India)

To ensure that your invoices always reflect the correct e-invoice status, it is important to keep the E-invoice status of all the invoices updated, even for the invoices generated/canceled outside of Refrens.  
  
To update the E-invoice status of an Invoice, just go to the **Invoice Preview page > More > click on "Update E-invoice".** 
  
You will be able to see the updated E-invoice details on a pop-up screen. Just verify the details and click on "Update E-invoice" to update the status as shown below:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/awpvtxfxcg03uzouqj0eqchwv97yeu_1qbco4e.gif =600x320)
The updated IRN status will start reflecting immediately on the invoice, as you can see above.