Each New Money Company invoice can have one of the following statuses:

The invoice is unpaid. This is the default state for new invoices.

The invoice is unpaid and it is now past the due date. By default, all invoices are due with Net-30 terms.

The client has marked the invoice as paid — and may have submitted a screenshot confirming the bank transfer as proof of payment.

Funds have been received for the invoice. It is paid in full.

The New Money Company contractor has voided the invoice — cancelling payment requirements. This is often done to make adjustments to the invoice, or if payment has been collected via another means.