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Understanding the status of an Invoice
Understanding the status of an Invoice
Updated over a week ago

Relevant to: Buyers and Growers

Navigation tree: Transactions > Invoices

The status of an invoice can be one of three types, indicated by a different colour, including:

  • Blue: an invoice is currently Unpaid

  • Green: an invoice has been Paid

  • Orange: an invoice is currently Overdue

  • Red: an invoice has been Cancelled

Note: An invoice’s status will automatically update to overdue if it has not been marked as Paid (in the case of Tax Invoices) or had its payment marked as processed (in the case of RCTIs) prior to the due date.

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