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Which are the different status of Invoice?
- Following are the different status of the invoice.
- Draft: When creating any invoice it will be in Draft status.
- Sent/Open: When invoice sent by email it will be in Open status.
- Overdue: When invoice sent to the customer and due date is over, then it will be in Overdue status.
- Partial: When a partial payment is done for that invoice, it will be in Partial status.
- Paid: When full payment is done for that invoice, it will be in Paid status.
- Recurring: When the recurring option is selected for invoice, it will be in recurring status.
- Trash: When invoice moved to trash, it will be in Trash.
- Moon Invoice