## Zoho Billing - Product, solutions, integrations, support, and resources Index

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# What are the different statuses of an invoice?

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   Status

  Description

**Sent**

Invoice has been sent to the customer

**Paid**

Invoice has been paid by the customer

**Overdue**

Invoice has past the payment date and the customer hasn’t paid yet

**Void**

You will void an invoice if it has been raised incorrectly. Customers cannot pay for a voided invoice.

**Write Off**

You can Write Off an invoice only you’re sure that the amount the customer owes is uncollectible.

**Draft**

You’ve created an incomplete invoice and it hasn’t been sent to the customer. Zoho Billing cannot generate any draft invoice.