What do the contractor invoice statuses mean?

Article author
Nneka
  • Updated

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.

contractor_invoice_status.png

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