Invoice Status

Invoices created in the Stax Platform include Payment and Sent statuses that update every time an action is taken against the invoice.

Payment Status

Status	Description
Open	The invoice has been sent to the customer via email or SMS and is now waiting for the customer to pay the invoice.
Paid	The invoice has been successfully paid in full.
Partial	The invoice has been partially paid. If you open the invoice, you will see the history of all the payments made towards it within the Detail Drawer.

Easily manage Sent and Unsent Invoices with the below icons that appear directly next to the status flags.

Status	Description
Opened	The customer opened the invoice.
Sent	The invoice has been sent to the customer via email or SMS.
Unsent	The invoice has been created but not sent to the customer. You need to take action on your side to resolve this issue.