![]() This status is terminal, which means that paid invoices can never take on another status. Just make your payment by the renewal date and. When a customer pays for an invoice through Stripe, the invoice moves into the paid status. If you turn auto-renew off, we wont create you an invoice and your account will downgrade at your renewal date. Invoices that have an amount due that’s less than the minimum chargeable amount automatically transition from an open to paid status and debit the amount from the customer’s credit balance. You can also mark the invoice as paid, void, or uncollectible. The invoice has been finalized, and is awaiting customer payment. At this point, you can finalize the invoice, or delete it. The customer is unlikely to pay this invoice (treat it as bad debt in your accounting process).ĭraft invoices are still editable and remain unsent. This invoice was a mistake, and must be canceled. You can also mark the invoice as paid, void or uncollectible. You can no longer edit the invoice, but you can revise it. You can finalize the invoice to open, or delete it if it’s a one-off. You can still edit the invoice at this point. Take advantage of the invoice template features by personalizing your bills with your logo, sending your invoices directly through email, and getting paid online using PayPal or with a credit or debit card. In the Dashboard, open invoices appear as pending when their associated payment intent is in the pending state. Separate yourself from your competition by using one of Invoice Home’s 100 beautifully designed templates. These statuses allow you to draft and revise invoices before finalization, sending, and attempting payment. Invoices can take on one of five statuses. However, if you enable customer emails, we send an email receipt. We automatically charge the customer shortly after we generate the invoice. In this lifecycle example, Stripe doesn’t notify the customer about the invoice.
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