What do the different scheduled contractor invoice statuses mean?

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When it comes to scheduled contractor invoices, both the Employer and Contractors see the following invoices statuses:

  • Waiting for onboarding: The Contractor is still onboarding, therefore, the scheduled invoice is not created yet.
  • Active: The scheduled contractor invoice has been fully set up and is ready to run as planned.
  • Completed: The number of scheduled contractor invoices set has been reached.
  • Inactive: When a scheduled invoice is paused. Future scheduled invoices will not be auto generated unless the Employer reactivates the scheduled invoices.

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