Invoice Statuses

After creating an invoice, you can locate the invoice to view the invoice status. The invoice status indicates where the invoice is in the processing cycle.

PaidThe customer has paid the invoice.
OutstandingAn invoice that meets any of these criteria will be shown as outstanding: 
  • It has not passed the payment due date, and the customer has not yet paid the full invoiced amount. 
  • The customer has passed the payment due date and has not paid the full invoiced amount yet.
  • Partially paid invoice, regardless of the due date.
SavedThe invoice was created but never sent to the customer.
CanceledThe invoice is canceled.