In you dashboard, invoices will be labeled five different ways: pending, upcoming, due, overdue, or void. Learn how each label is defined:

  • Pending: Pending invoices are not yet finalized as the charges and credits are subject to change before the due date. Pending invoices will be created on your organization’s due date.
  • Upcoming: Upcoming invoices are invoices which have been finalized, but have not yet become due, as the due date is set in the future. You can manually create one for any user/team from their profile.
  • Due: Due invoices are finalized invoices that have since passed the invoice due date
  • Overdue: Overdue invoices are finalized invoices that have passed the due date by x amount of days (depending on your organization’s settings)
  • Void: Void invoices are invoices that have been marked as cancelled manually by an admin

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