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.
|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.|