Invoice Statuses & Tracker

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 The invoice was revoked before any payment could be made.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


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