Status of Invoices
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These are the following statuses of the invoices:
Invoices can go through different statuses throughout the invoicing process. Here are the various statuses of invoices:
Draft Status: A draft invoice is an invoice template that has not been sent to the customer. It is saved for future modifications or conversion into a full invoice to send to the customer.
Sent Status: A sent invoice is a draft invoice that has been created and sent to the customer. It is a bill sent to the customer after they have received a product or service.
Viewed Status:
A viewed invoice is a sent invoice that has been viewed by the client or customer.
Downloaded Status: This status indicates that the customer or client has viewed and downloaded the invoice.
Partial Status: The partial status means that the payment for the invoice has been paid partially. It indicates that the full payment has not been made, and payments are paid in parts.
Paid Status: The paid status means that the whole payment for the invoice has been completed. It indicates that the payment for the invoice has been fully made.