When you create an invoice it's status will flow between several states of :

  • Outstanding : unpaid invoice

  • Overdue : unpaid invoice with a past due date

  • Paid : invoices paid by your customers

You can access your invoices in your dashboard by clicking in the navigation on :

  • Revenues : for listing paid invoices you have created

  • Receivables : for listing "outstanding" or "overdue" invoices you have created

Click on any invoice in these lists to view the details.

Did this answer your question?