Our Invoice Statuses allows you to track your payments via the dashboard.
- Draft
- Your invoice is saved but not sent to your customer yet. Hence your customer cannot make payment.
- When you're ready to send it out, click Send Invoice in the Actions column
- Unpaid
- Your invoice has been sent to the customer, but he/she has not paid the invoice yet
- The invoice is still within its expiry date
- Paid
- Your customer has fully paid the invoice
- You will receive the funds in your Xfers account's General Wallet within 30 minutes.
- Settled
- Payment is now fully settled into your Xfers account's General Wallet
- You can proceed to withdraw funds from your General Wallet to your verified corporate bank account
- Expired
- The sent invoice has not been paid by your customer and beyond the Due Date set for the invoice, it will expire if it has not been paid.
- You can manually expire an Unpaid invoice if you find some discrepancies in the invoice (after sending it to the customer)