Invoice Statuses
Invoices follow stages which are draft, sent, unpaid, partially paid & paid, overdue. See below for description.
| Status | Occurs When? |
|---|---|
| Draft | The invoice has been created and saved successfully with all the essential details. |
| Sent | The invoice has been sent to customers, or has been marked as Sent. |
| Unpaid | The invoice has been sent to customers, but the payment is yet to be received. This includes all invoices that are Overdue and Partially Paid. |
| Overdue | The invoice is past its Due Date, but the payment has not been received. |
| Partially Paid | A part of the invoice Total has been paid, but there’s still some Balance Due. |
| Paid | The invoice Total has been completely paid, either through online or offline payments. |