Different Types of Invoices Status

When you explore Pabbly Subscription, you will notice following are the different types of Invoice statuses :

Sent - Status as Sent is indicated in two cases and they are mentioned below:

a) When you offer a Payment term for any subscription, the status of the Invoice is indicated as “Sent” and the status of Subscription is indicated as “Live”.
b) When you create a Manual-recurring subscription in this case status of the Invoice is indicated as “Sent” and the status of the Subscription is indicated as “Live”.

Paid - Paid is the status of the Invoice when the status of the subscription is Live.

Overdue - Overdue is the status of an Invoice when the status of the subscription is Unpaid.

Pending -

Refunded -
Refunded is the status of an Invoice when the amount is refunded to the customer.

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