Invoices created in the Stax Platform include Payment and Sent statuses that update every time an action is taken against the invoice.
Open: The invoice has been sent to the customer via email or SMS text message and is now awaiting for the customer to pay the invoice.
Paid: The invoice has been successfully paid in full.
Partial: The invoice has been partially paid. If you open the invoice you will see the history of all the payments that have been paid towards this invoice within the Detail Drawer.
Easily manage Sent and Unsent Invoices with the below icons that appear directly next to the status flags.
Opened: The invoice has been opened by the customer.
Sent: The invoice has been sent to the customer via email or SMS text message.
Unsent: The invoice has been created but has not been sent to the customer. Action on your side is needed for this invoice.
If you have any further questions or need additional assistance, you can email our Support Team at support@staxpayments.com