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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