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."