An invoice in Time To Pet goes through various stages, with each stage being reflected by a different status. These status changes occur automatically based on various triggers throughout Time To Pet.
Draft – The default status for an invoice. An invoice that does not meet any of the other status’ criteria will be a Draft invoice. This essentially means that no action has occurred on the invoice.
Sent To Client – The invoice has not received any payment and has been emailed to the client.
Partially Paid – The invoice has received payment but has not been paid in full.
Paid – The invoice has been paid in full.
Past Due – The invoice has not been paid in full, and the due date is in the past.
Void – The invoice has been manually marked as Void.