Track your invoices

1. Open Invoices in the menu.
2. Check the Status of each invoice.
3. Press Open to see an invoice and its payments.

What each status means

• Draft: saved, not sent yet.
• Sent: with the customer, nothing paid yet.
• Part-paid: something paid and a balance left.
• Overdue: the due date has passed and it isn't fully paid.
• Paid: payments cover the total.
• Cancelled: you voided it.

Outstanding at the top is the total still owed on sent invoices. Sales staff don't see it.

Tip An invoice with no due date never shows as overdue.