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.