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Docs
Invoicing
Invoice Statuses
Invoice Statuses
Draft
= Not yet sent. Fully editable.
Sent
= Delivered to client. Awaiting payment.
Paid
= Payment received.
Overdue
= Past the due date and unpaid.
Partially Refunded
= A portion of the invoice was refunded.
Refunded
= Full amount refunded.
Creating an Invoice from Completed Work
Adding Manual Line Items & Credits
