Status codes for Sales Invoice (CIN)
Status | Meaning |
0 | System generated |
1 | Pending registration - Editing |
2 | Pending customer approval |
3 | - |
4 | Pending payment - Sales invoice issued and registered in the General Ledger, but not paid yet. Open post in the account receivables. |
5 | - |
6 | Sent for debt collection |
7 | - |
8 | Pending payment confirmation - Sales invoice paid, but payment not confirmed. Invoices sent to factoring, credit card payments and internal payments. You can not send reminders for Sales invoices in Status 8. |
9 | Confirmed paid - Sales invoice paid and payment confirmed. |
D | Discarded |