In the invoice overview, you can see the status of each invoice. So you always have an exact insight.

An invoice can be "open", "paid" or "past due".

An invoice is "open" if the invoice has not been paid and the invoice was not yet due.

Your invoices are automatically marked as "paid" as soon as we can determine the receipt of payment. We will check the amount and if the invoice number is correct in the transfer text. Additionally, you can automatically add the receipt to your transaction.

"Past due" is an invoice for which no payment has been received after the due date.

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