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.