Each invoice, whether sent or received, is accompanied by a status indicator. This indicator provides insights into the current phase or condition of the invoice.
Invoice Status | Description |
SENT | The invoice has been dispatched to a client |
CANCELLED | The invoice was revoked before any payment could be made. |
RECEIVED | An invoice has been sent to you by a client. |
REJECTED | The client declined the payment for the dispatched invoice. |
PROCESSING | The client initiated the payment. |
PAID | Ruul has initiated the process to transfer funds to your designated payment account. |
EXPIRED | The invoice remained unpaid by the client for a duration of 90 days. |
For a comprehensive understanding of the invoice's status, hover over the status label. This action will display detailed information and progress updates related to the particular invoice.
