Steps
The real statuses you'll see on the Invoices list are:
- Draft - being prepared, not yet finalized.
- Approved - finalized internally. Revenue recorded.
- Sent - emailed (or marked as sent) to the customer.
- Paid - fully paid.
- Partially Paid - some, but not all, of the balance has been paid.
- Overdue - past its due date and not fully paid.
You can see and filter by these statuses directly from Get Paid → Invoices, using the status dropdown or the quick-filter tabs.
Related Articles
- How to Search and Filter Invoices
- How to Manage Overdue Invoices
- How Sales Work
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