New Invoice Status System
We’ve redesigned invoice statuses to give you clearer visibility into every stage of the billing lifecycle. Invoices now move through a structured workflow:
Pending → Posted → Sent → Paid / Voided / Forgiven
In addition, each invoice displays a secondary status for added context:
Future — Scheduled but not yet active
Active — Currently open and payable
Past Due — Payment deadline has passed
This new structure helps you optimize billing oversight, reduce confusion, and quickly identify what needs attention—without digging into individual invoices. It’s a clearer, more intuitive way to manage invoicing at scale.
