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Invoice statuses
They are five :
- open : this is the default status for a newly-created invoice, and it remains so until payment has been registered ;
- sent : invoice belonged to a successfully sent work set of the 'Invoice' type ;
- reminded : invoice belonged to a reminding procedure ;
- canceled : invoice has been canceled ;
- paid : invoice switches automatically to this status when payment is registered.
Next: Searching invoices Up: Basic invoice handling Previous: Invoice number