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.

Draft – The default status for an invoice. An invoice that does not meet any of the other status’ criteria will be a Draft invoice.

Sent To Client – Invoice has not received any payment and has been emailed to the Client.

Partially Paid – The Invoice has received payment but not full payment.

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.