Studioware tracks the status of all invoices. An invoice starts with a "Created" status and ends with a "Pif" (Paid in Full) status. An invoice can have many different statuses between "Created" and "PIF". The list of potential invoice statuses are:
The invoice has been created. It has not been sent or printed. There have been no payments on the invoice.
The invoice has been sent electronically to the payee.
The invoice has been printed and mailed to the payee.
The electronically sent invoice has been viewed by the payee. The ability to view invoices online is under development.
The payee has disputed the invoice. View the invoice history for more information. The ability to dispute an invoice is under development.
The invoice has been cancelled.
There was a partial payment made on the invoice. The invoice still has an outstanding balance.
The invoice has been paid in full.