What each invoice status means

Every invoice in Billing shows its status, so you can see at a glance what needs paying.

• Due: waiting to be paid, by the date beside it.
• Overdue: its due date has passed. The list shows how many days late it is.
• Part paid: some of it is paid. The list shows what is left and the date it is due by.
• Paid: settled in full. Its receipt is one click away.
• Refunded: paid, then refunded. It still shows it was paid, so your records stay complete.
• Cancelled: no longer owed.

Use the tabs at the top of the list to see only what is due, paid or refunded.

Think one is wrong? Open a ticket and name the invoice number.