December 22, 2025 | By: PhotoBiz Knowledge Base
PhotoBiz Invoices allow you to request payment from clients for products and services. Each invoice has a status that reflects its payment state and helps you track outstanding balances. Understanding invoice statuses ensures you know when payment is due, when an invoice is late, and when it has been fully paid. This article explains what each invoice status means and how it affects your workflow.
A Pending invoice has been created and sent to the client but has not yet been paid.
Pending status applies to invoices in either of the following situations:
When an invoice is Pending:
Pending remains the default status until the invoice is paid or becomes overdue.
An Overdue invoice has passed its due date without full payment.
When an invoice is Overdue:
Once payment is received, the invoice status will update automatically to Paid.