Status | Meaning |
Draft | An invoice that is created either automatically or manually in the CRM but has not yet been sent to the customer |
Sent | An invoice that has been sent to the customer via email, text or URL. |
Outstanding | An invoice that has been sent to the customer has not yet been paid |
Past Due | An unpaid invoice past the payment due date |
Paid | An invoice that has been paid |
Cancelled | An invoice that you have cancelled or archived |