To maintain a clear overview of your outgoing invoices, the invoice overview displays two important status columns: Status and Peppol status. The Status tells you more about the finalisation and linked payments. The Peppol status provides clarity about the processing status of your Peppol invoices. Below you will find an overview of the possible statuses, depending on the type of invoice.

The Status column:

Peppol invoices and other invoices, i.e. invoices sent by email:

• Open 

• Paid

• Overdue

• Overpaid

• Draft

• Settled (only for credit notes)

The Peppol status column:

These statuses only apply to Peppol or e-invoices:

• Transmitting
• Sent
• Failed

With these two columns, you can see at a glance which invoices require your attention, keeping you always alert and up to date about your financial situation.