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On the Jobs page, you can check the status of your current and past Jobs, the status of their invoices (if any), and review their contracts.

  • When you click on the name of a Job, you can review its contract.

  • When your client has approved all your Deliverable files for a job, the status of that Job changes from “In Progress” to “Ready for Payment.”

  • When your client closes a Job, its status changes to "Closed."

  • When you submit an invoice to a client, its initial status is "Submitted."

  • Once your client has processed the invoice, they can update the status to "Processing."

  • When the invoice is paid, the client changes the status to "Payment Sent."

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