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.
  • Partially paid: Invoices which have been partially 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.

Keep track of invoices, payments and key dates using Fiskl’s calendar. Go to the calendar section of this knowledge base to find out more.

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