Invoice Statuses

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

StatusDescription
PaidInvoice has been paid by the customer.
OutstandingAn invoice that meets any of these criteria will be shown as outstanding: 
  • Has not passed the payment due date, and the customer has not yet paid the full invoiced amount. 
  • Has passed the payment due date and the customer has not yet paid the full invoiced amount.
  • Partially paid invoice both not passed or passed the due date.
SavedThe invoice was created but never sent to the customer.
CancelledThe invoice was cancelled.