Skip to main content
Invoice Statuses & Tracker
Updated this week

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The invoice was revoked before any payment could be made.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.


Did this answer your question?