Invoice status

On the ‘Billing’ page under invoices, you will see a status column. Each invoice will either show ‘Paid’, ‘Sent’, ‘Not sent’, ‘Partially paid’, ‘Viewed’ or ‘Voided’. 

‘Overdue’ invoices will display the number of days past due in the 'Due date' column.

This feature can also be accessed by viewing the invoices through the ‘Contacts’ or ‘Matters’ page, then by clicking ‘Invoices.’