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’. The number of days overdue will be shown in red in the Due Date column. 

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