Which are the different status of Invoice?
Following are different status of invoice.
1 : Draft: When create any invoice it will be in Draft status.
2 : Sent/Open: When invoice sent by email it will be in Open status.
3 : Overdue: When invoice sent to customer and due date is over, then it will be in Overdue status.
4 : Partial: When partial payment is done for that invoice, it will be in Partial status.
5 : Paid: When full payment is done for that invoice, it will be in Paid status.
6 : Recurring: When recurring option is selected for invoice, it will be in recurring status.
7 : Trash: When invoice moved to trash, it will be in Trash.