Invoice status

The invoice status shows where the invoice is in the process. You'll see it in the Invoices view, and it updates automatically.

• Draft - not yet sent; edit or delete freely.
• Open - delivered to the customer, awaiting payment.
• Overdue - the due date has passed; we handle reminders and collection if Payment monitoring on.
• Paid - the customer has paid; you will receive the payment within 1-2 business days.
• Credited - cancelled with a credit note.