Invoice Status

Monitor your invoices throughout their lifecycle.

Status Types

• Draft - Not yet sent
• Sent - Delivered to client
• Viewed - Client has opened
• Paid - Payment received
• Overdue - Past due date
• Cancelled - Invoice voided

Status Tracking

• Real-time status updates
• Email notifications
• Dashboard overview
• Payment reminders

Taking Action

• Send reminders for overdue invoices
• Follow up on unpaid invoices
• Record manual payments
• Cancel unnecessary invoices

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