Track invoices through their complete lifecycle from creation to payment.
Invoice Statuses
| Status | Description | Badge Color |
|--------|-------------|-------------|
| Draft | Work in progress | Gray |
| Unpaid | Created, awaiting payment | Red |
| Sent | Delivered to customer | Blue |
| Partial | Partially paid | Yellow/Amber |
| Paid | Fully paid | Green |
| Overdue | Past due date, unpaid | Orange |
| Cancelled | Voided invoice | Gray |
Status Transitions
```
Draft → Unpaid → Sent → Paid
↓
Partial → Paid
↓
Overdue → Paid
```
Automatic Updates
Manual Status Changes
Some statuses can be manually set:
Status Display
Status badges appear throughout: