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 sent to a freelancer.

 RECEIVED

 An invoice has been sent to you by a freelancer.

 CANCELLED

 The invoice was revoked before any payment could be made.

 PROCESSING

 You've initiated the payment. 

 PAID

 Your payment is verified by Ruul and you’ve received a commercial invoice for this transaction. 

 EXPIRED

 The invoice remained unpaid 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.