The different status of an invoice
The different invoice statuses
For each invoice under the Connect offer, a status allows you to track its progress until payment, directly from your Invoice page accessible via the CTA/Invoices tab. Discover the different statuses and their meanings in the table below:
Status | Description |
---|---|
Upload your invoice to the platform. | |
We are checking that all information on your invoice is accurate. If you need to make changes, please upload a new version using the “Edit” button. | |
Your invoice is being processed for payment. You will receive the payment according to your selected payment option. Learn more about payment options | |
The payment for this invoice has been successfully completed. | |
This invoice has been cancelled and replaced by a credit note. | |
Tracking for this invoice is currently unavailable due to a technical issue. Please consult our Help Center for more information. |