What do the contractor invoice statuses mean?

When a contractor submits an invoice on the platform, it will go through several status changes till the payment is complete. These are the different statuses: 

• Deleted - This invoice has been “soft” deleted. This is only possible if it was first rejected.
  
  
• Issued - The contractor has submitted an invoice for payment. This status indicates the client has neither approved nor rejected the invoice.
  
  
• Paid Out - We have paid out this invoice to the contractor.
  
  
• Paid Outside Remote - The client has indicated that this invoice has already been paid outside of Remote.
  
  
• Payout in Progress - We have received payment from the client for the contractor’s invoice. This status shows we are in the process of paying out the funds to the contractor.
  
  
• Pending Payment - The contractor has submitted an invoice which has been approved by the client. This status shows that Remote has not yet received payment from the client for the contractor’s invoice.
  
  
• Rejected - The client has rejected the invoice.