Each invoice has one status, which decides what you can do with it.

Statuses

  • draft: not sent yet. You can Send invoice or Delete it.
  • sent: delivered to the client. You can Mark paid or Void.
  • overdue: a sent invoice past its due date. It updates automatically each day. You can Mark paid or Void.
  • paid: payment recorded.
  • void: cancelled; kept for your records.

Tips

  • Overdue invoices can still be marked paid or voided.