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 |
|---|---|
| Draft | The invoice was created, but has not yet been sent to the Payer. |
| Partial | The invoice was created and sent to the Payer, and the Payer has paid only part of the total due. |
| Unpaid | The invoice was created and sent to the Payer, but the Payer has not made any payments towards the balance. |
| Paid | The invoice was created and sent to the Payer, and the Payer has paid the balance in full. |
| Declined | The invoice was created and sent to a Payer who has auto-pay enabled on their account, but their form of payment was declined. |
| Deleted | You have deleted the invoice. |
