Unpaid
Invoice created or sent, but no payment record added yet.
Track unpaid, partial, paid and overdue invoices with amount, date, mode and reference details.
Payment amount updates invoice paid amount, balance due and payment status.
All payment records are preserved separately from invoice totals.
| Date | Invoice | Customer | Mode | Reference | Amount | Actions |
|---|---|---|---|---|---|---|
| No payments recorded yet. | ||||||
Invoice created or sent, but no payment record added yet.
One or more payments recorded, but balance due is still pending.
Amount paid matches grand total and paid date is stored.
Due date has passed and payment status still needs follow-up.