An invoice's status tells you where the money stands, and the tabs on the Invoices page group your billing by them.
What each status means
Status | Meaning |
Draft | Created but not sent — the client hasn't seen it. |
Sent | Emailed to the client, waiting on payment. |
Partial Payment | Some money's in, a balance remains. |
Paid | Paid in full — balance is zero. |
Overdue | The due date passed with a balance still owing. |
Write-Off | Closed out as uncollectible. |
Tip: The Overdue tab is your follow-up list — the invoice row shows how many days late each one is, so you know who to call first.
Related: Collect a payment.