Invoices created in TripCreator can be found in your Sales module, where you can also track their status.
The different invoice statuses are:
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Draft: The invoice has been created but not yet issued or sent to the client. It can still be edited in this state.
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Awaiting Payment: The invoice has been issued, or issued and sent to the client; the payment has not been added manually, or the client has not yet completed the checkout process. The payment is still within the due date.
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Awaiting Allocation: The invoice was issued in TripCreator but not sent to the client; the payment can be added manually to this invoice.
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Payment Due: The invoice’s configured payment date has passed without payment being added or the client completing the checkout process.
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Paid: Payment has been added manually, or the client has completed the checkout process if the invoice was sent.
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Credit: This indicates a correction or adjustment to a previously issued invoice.
