You can track an Invoice’s status two ways.
First, you can go to your Dashboard and click on the specific Invoice from the Invoices tab. This will bring you to the Invoice Details page. The status will be noted below the Invoice Recipient(s) email.
Second, you can click
View Invoice and see the Invoice’s status on the Live Invoice Page. The status is visible in two places on the Public Invoice Page: next to the “Due Date” and in the “View More Details” panel.
Here are the different Invoice statuses and what they mean:
Openmeans the Invoice has been created but not paid
Paidmeans the Invoice has been fully paid
Overduemeans the Invoice is not paid but the due date has passed
Partially Paidmeans part of the Invoice has been paid, but not the total amount
Cancelledmeans the Invoice has been cancelled by the person who sent the Invoice
All Invoice statuses will be automatically updated as they change! If you believe a status is incorrect, please reach out to us at email@example.com.
How do I cancel an Invoice?