How do I check the status of an invoice I've sent to a client?

How do I check the status of an invoice I've sent to a client?

Invoices are grouped into tabs — All, Pending, Scheduled, Paid, Cancelled. Use search or 'Filters,' and click 'View details' on any invoice for the full breakdown (number, recipient, amount, dates, status).

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Client invoices, listed with status per invoice.

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