Prepared - The invoice has been created and is still being edited, so it's a draft
Sent/Received - The invoice has been sent to the client
In review - every new client is checked by the system before the invoice is sent, usually, the review usually is finalized in the same working day
Confirmed - The client has accepted/confirmed the invoice
Declined - The client has declined the invoice, usually, the client is asked for the reason, so you should see it in your dashboard.
Paid - The invoice has been paid. Money is available for withdrawal.
Delayed - The invoice payment is overdue
Canceled - The invoice has been canceled, either it was way overdue or was canceled by the Abillio team upon your request.
Why does the invoice status is displayed as "In review"?
All new/newly added foreign customers are subject to verification according to AML and KYB requirements. As soon as the check is completed, the invoice will be sent to the customer and it will be available for download. Therefore, the status of the invoice is shown as "In review".
Client verification runs Monday–Friday, 09:00–18:00. If your invoice stays in "In review" for more than one business day, please reach out to us in chat and we'll take a look.