We use five different statuses to describe the state of all invoices. These include update details, pending, overdue, scheduled and paid.
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​In Review: Invoices that require further information before they can be paid
​Pending: Invoices that need to be paid or scheduled
​Overdue: Invoices that are due/unpaid or any outstanding payment on passing of a certain date
​Scheduled: Invoices that have been set to be paid for an upcoming date
​Paid: Invoices that have been successfully paid