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What do the different invoice statuses mean?

There are a variety of “statuses” an invoice can have. Each status represents the state an invoice is in as it moves from being created, to be sent to a client, to being paid in full.

Draft: The invoice has been created, but it has not been sent to the client.

Sent: The invoice has been sent to the client.

Viewed: The invoice has been viewed by the client.

Partial: The invoice has been partially paid.

Paid: The invoice has been paid in full.

You don’t need to be concerned about manually updating the status of an invoice. Harpoon tracks the lifecycle of the invoice and automatically updates its status accordingly.

To learn more about invoicing visit the Invoices support articles.

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