Understand Invoice Status

Your invoices can be at any one of seven statuses. Review the table below to learn what each status means and when it is applied.

Status
Description
DraftThe invoice was created, but has not yet been sent to the Payer. 
PartialThe invoice was created and sent to the Payer, and the Payer has paid only part of the total due.
UnpaidThe invoice was created and sent to the Payer, but the Payer has not made any payments towards the balance.
PaidThe invoice was created and sent to the Payer, and the Payer has paid the balance in full.
DeclinedThe invoice was created and sent to a Payer who has auto-pay enabled on their account, but their form of payment was declined.
DeletedYou have deleted the invoice.