Status

Next to the Status field you can see the current invoice's status. The different status options are:

• Registered - is set for a newly registered invoice.
• Preliminary coded - is set for a newly registered invoice when you use preliminary coding.
• Final coded - is set for an invoice that has been final coded.
• Authorized for payment - is set for an invoice that has been authorized in the Authorize for Payment procedure.
• Partially paid - is set for an invoice for which a partial payment has been made.
• Fully paid - is set for an invoice that has been paid in full.

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