Every invoice in the system will fall under one of the following five statuses:
Unsent | Unsent invoices have been created, but have not been shared with your client yet. You can still receive payment against these invoices. How do I share invoices with clients? |
Sent | Sent invoices have been shared with the client, but no payments have been made against them. How do I receive payment on an invoice? |
Paid | An invoice will be marked as paid when all balances due have been paid by the client. |
Partial | If the balance is not paid in full but a partial payment has been received, it will be marked as partially paid. |
Overdue | When the full total balance due of an invoice has not been received by its due date, the invoice will be marked as Overdue. |
Forwarded | An invoice will be marked as forward when any past due balances has been added to the new invoice. |
You can filter invoices based on their status. Click the Billing tab, then click Invoices in the gray sub-menu. Then, you'll see blue links for each invoice status (pictured below, next to the first arrow).