Home → Arctic Reservations → Invoices → Invoice Statuses
21.2. Invoice Statuses
Invoices are automatically assigned a status based on their payment state. The possible status are:
UNPAID - No payments and it is before the invoice due date.
PARTIALLY-PAID - There are payments but there is still an outstanding balance due. The due date has not yet passed.
PAID - The invoice has been paid in full.
OVER-PAID - The invoice has a negative balance due.
OVERDUE - The invoice has an outstanding balance and the due date for the next payment has passed.
This page was: Helpful |
Not Helpful