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The invoice was revoked before any payment could be made.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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