Each invoice has a status that indicates if the payment has been paid, is a recurring invoice or has been cancelled.  In the Invoice Dashboard screen, you can filter invoices by invoice status.  An explanation of the meaning of each invoice status is listed below:

  • Paid – Invoice has been paid in full
  • Partial – Invoice has been partially paid
  • Unpaid – Invoice’s complete balance is unpaid
  • Recurring – Invoice is configured to bill the client for the same services on a regular basis (see Create A Recurring Invoice)
  • Cancelled – Invoice that has been cancelled which means it doesn’t need to be paid