Invoice status

Draft: An invoice in draft status is an invoice that has been created, but is not yet ready to be sent to the customer. In this stage, the invoice can still be edited and reviewed before it is finalized and sent to the customer for payment.

Pending: A pending invoice status indicates that the invoice has been created and sent to the customer, but payment has not yet been received. This status can be used to track invoices that are still outstanding and need to be followed up on for payment. It also allows recording of partial payments.

Unpaid: An unpaid invoice status indicates that the invoice has not yet been paid by the customer. This can happen if the customer has not yet made the payment or has chosen not to pay the invoice.

Partial: A partial invoice is similar to a pending invoice, however, when online payments are enabled, an extra input will be added to the invoice to allow the client to enter a specific amount they wish to pay. This amount will then be subtracted from the total invoice amount, leaving a remaining balance for the client to pay at a later time.

Paid: A paid invoice status indicates that the invoice has been fully paid by the customer.

Refunded: A refunded invoice status indicates that the invoice has been fully refunded to the customer.

Enjoy! 🧡