Invoice Life Cycle🔗
Below is the life cycle of an invoice.

Unpaid🔗
The invoice has been uploaded to our system. A payout may be created, but not successfully paid against the invoice.
Possible payout states:
- Payout not yet created.
Rejected
Cancelled
Failed
Reversed
Processing🔗
The payment for the invoice is being processed. A payout has been created and is being processed.
Possible payout states:
Pending
Queued
Processing
From the processing
state, the invoice can go back to the unpaid
state:
- If the payout is rejected or cancelled by you.
- If the payout fails or is reversed.
Paid🔗
A payout for the full amount has been made against the invoice to your vendor. Possible payout state: Processed
.
Once an invoice is paid, an email is sent to your vendor informing them about the payment. Shown below is a sample email that will be sent to your vendor.

Cancelled🔗
You have manually cancelled the payout against the invoice from the Dashboard.
- You can only cancel an invoice in the
Unpaid
state. - You cannot cancel an invoice once a payout has been initiated against it.