Invoice Statuses

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.

Invoice List with an arrow pointing to the status column

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.

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