|Invoice has been sent to the customer
|Invoice has been paid by the customer
|Invoice has past the payment date and the customer hasn’t paid yet
|You will void an invoice if it has been raised incorrectly. Customers cannot pay for a voided invoice.
|You can Write Off an invoice only you’re sure that the amount the customer owes is uncollectible.
|You’ve created an incomplete invoice and it hasn’t been sent to the customer. Zoho Billing cannot generate any draft invoice.