Invoice Statuses: Below are the PortalDuct provided standard Invoice status across all portals.

• Draft: Indicates that the invoice has not yet been finalized or sent.
• Sent: Indicates that the invoice has been sent but has not yet been processed further.
• Pending Approval: Indicates that the invoice is awaiting approval.
• Approved: Indicates that the invoice has been approved.
• Rejected: Indicates that the invoice has been rejected.
• Canceled: Indicates that the invoice has been canceled.
• Failed: Indicates that a failure occurred, such as a payment or processing failure.
• Paid: Indicates that the invoice payment has been scheduled or already made.