---
title: What do invoice statuses mean?
description: Invoice statuses on Beam are draft - not sent, unpaid - customer has not initiated payment, payment processing - in process, and paid - funds deposited.
---

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2. [Invoicing & Accounts Receivables](https://faq.trybeam.com/invoicing-accounts-receivables?hsLang=en)
3. [Contracts & Record-Keeping](https://faq.trybeam.com/invoicing-accounts-receivables?hsLang=en#contracts-record-keeping)

# What do invoice statuses mean?

## A quick guide to the stages an invoice moves through after creation.

Below is a quick overview of different invoice statuses and what they mean. 

![Screenshot 2026-02-03 at 3.30.22 PM](https://faq.trybeam.com/hs-fs/hubfs/Screenshot%202026-02-03%20at%203.30.22%20PM.png?width=670&height=345&name=Screenshot%202026-02-03%20at%203.30.22%20PM.png)

**Draft**: The invoice has been created but not sent to the customer.

**Unpaid**: The invoice has been sent, but the customer has not started payment.

**Payment processing**: The customer has initiated payment and it is in progress.

**Paid**: The invoice has been fully paid and funds have been deposited to your selected bank destination.

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