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.