To avoid possible confusion regarding the status of an invoice and how it gets updated through its timeline, below you will find the two most common states an invoice will be listed.
Unpaid: Once you send an invoice to someone, it is automatically categorized as unpaid. Changing an invoice status from unpaid to paid will be done manually unless you are processing payments through one of Invoice Maker’s 3rd party Payment Processors, then it will categorize automatically as unpaid until payment is made in full.
Paid: You will mark the invoice as paid manually by using the "Add Payment" button at the bottom of your invoice if collecting payment directly. If you are processing payments through one of Invoice Maker’s 3rd Party Payment Processors, this status will categorize automatically as paid once payment is made in full, and the invoice reflects a $0.00 balance due.