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.