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Understand invoices in Between

Understand how invoice drafts, sending, accounting transfer, payment status, and customer payment fit together.

Follow the invoice lifecycle

  1. Open Payments.

  2. Review Status.

  3. Review Sent date, due date, and amount.

  4. Select an invoice row.

Understand the important states

  1. Review Draft and scheduled invoices.

  2. Review Sent, paid, overdue, and credited invoices.

  3. Review Accounting and customer-portal information.

Available statuses and actions depend on the payment method, accounting integration, and whether the invoice has already been sent.

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