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



 The invoice has been dispatched to a client


 The invoice was revoked before any payment could be made.


 An invoice has been sent to you by a client.


 The client declined the payment for the dispatched invoice.


 The client initiated the payment. 


 Ruul has initiated the process to transfer funds to your designated payment account. 


 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.