What do OpsIQ invoice statuses mean?

Understanding OpsIQ Invoice Statuses

An invoice can have several statuses, each indicating its current state in the payment process:

• Paid: The invoice has completed payment.
• Open, Pending, or Unpaid: These states indicate that payment is still outstanding or being processed.
• Draft: This status means the invoice is not yet a completed payable record.
• Void, Refunded, or Cancelled: These states represent closed accounting outcomes.

The exact actions available to you will depend on the current invoice status.

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