## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/us/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Manage Payment Links

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This section explains how you can manage payment links in Zoho Invoice.

### Status of a Payment Link

A payment link in Zoho Invoice can have any one of the following statuses.

**Fields**

**Description**

**Generated**

A payment link will be in the Generated status when it has been created.

**Viewed**

The payment link has been viewed by the customer.

**Paid**

The amount mentioned in the payment link has been paid by the customer.

**Expired**

The payment link is invalid as it has expired.

**Canceled**

The payment link is invalid as it has been canceled.

### Filter Payment Links

You can filter payment links based on their statuses. Here’s how:

*   Go to the **Payment Links** module in the left sidebar.
*   Click the **All Payment Links** dropdown above the list.
*   Select the type of payment links that you want to view.

![Filter Payment Links](/invoice/help/images/payment-links/filter.jpeg)

### Sort Payment Links

To sort the payment links based on their different columns:

*   Go to the **Payment Links** module in the left sidebar.
*   Click the column which you want to sort.
*   The sorting can be done based on ascending or descending order (indicated by the arrow). Click the field again to change the sorting order.

![Sort Payment Links](/invoice/help/images/payment-links/sort.jpeg)