Invoice Statuses

A status is displayed in Ordway for each Invoice. 

Navigate to Menu > Operations > Invoices. 

Invoice statuses are as follows: 

Draft - Not yet sent to the Customer.

Posted - Received by the Customer, but not yet paid. 

Reversed - Invoice has been reversed due to error or incorrect data. 

Paid - Received and paid in full by the Customer. 

Partially Paid - Received by the Customer and a payment less than the total Invoice amount due has been paid.