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Help CenterBilling & PaymentsInvoice Statuses Explained

Invoice Statuses Explained

StatusMeaning
DraftCreated but not sent. You can still edit line items, amounts, and details.
SentEmailed to the client with a payment link. Waiting for payment.
PaidPayment received and confirmed. Shows the payment date and method.
OverduePayment was attempted but failed, or the invoice is past its due date.

You can filter your invoice list by status to quickly find what needs attention.

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