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What does each ‘payment status’ mean?
What does each ‘payment status’ mean?
Updated over a week ago

We use five different statuses to describe the state of all invoices. These include update details, pending, overdue, scheduled and paid.

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

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