Invoice status’:
 
  • All: All invoices (this tab is selected by default).
  • Open: Invoices which have been created but not sent.
  • Sent: Invoices which have been created and sent but haven’t reached their due date.
  • Overdue: Invoices which have passed their due date.
  • Paid: Invoices which have been paid.
  • Rejected – Invoices which have been rejected by the client.
  • Paused: Recurring invoice which is waiting to be sent.
  • Scheduled: Recurring invoice scheduled to be automatically sent.

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