Invoice Status
To view the status of an invoice, enter the "Sent Invoices" module from the main menu.
List of possible statuses for invoices
 |
| The invoice completed the automated validations successfully and was sent to the customer's information system |
 |
| The invoice has been entered into the customer's system, and is now undergoing internal inspections by the relevant parties. |
 |
| The invoice has not yet been received by the customer. Pending update to continue the testing process. |
 |
| The invoice was rejected by the automated validations or by the customer. In some cases, the vendor can correct the invoice according to failed tests. |
 |
| The invoice has been approved by the customer. |
 |
| The invoice was paid by the customer. |
 |
| Customer canceled the invoice |
Please note:
The displayed statuses are all possible statuses in the Nipendo system.
The list of possible statuses for each invoice is determined by the customer.