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Track payment status

Understand invoice statuses and keep track of what's outstanding, paid, or overdue.

3 minUpdated 8 June 2026

Invoice statuses

StatusMeaning
DraftCreated but not yet sent
SentEmail sent, awaiting payment
OutstandingDue date not yet reached
OverdueDue date passed, not yet paid
PaidFully settled
Partially paidPart of the amount received

Record payment manually

Did a customer pay via bank transfer?

  1. Open the invoice.
  2. Click Record payment.
  3. Enter amount and date.
  4. Status updates to Paid or Partially paid.

Outstanding overview

On your Dashboard you'll see:

  • Total outstanding amount
  • Number of overdue invoices
  • Expected income this month

Filter in Invoices by status Outstanding or Overdue for a full overview.

Multiple currencies

Invoicing in a foreign currency? The outstanding amount is converted to your base currency in reports. Set your default currency under Settings → Currency.

Still have questions? Our team is happy to help.