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 being 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.

Overdue: The invoice is past its due date with an amount due still outstanding.

Canceled: The invoice has been manually marked as Canceled by the user.

To learn more about invoicing visit the Invoices support articles.

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