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Status codes for Sales Invoice (CIN)

Status

Meaning

0

-

1

Editing

2

-

3

-

4

Sales invoice issued and registered in the General Ledger, but not paid yet. Open post in the account receivables.

5

-

6

-

7

-

8

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 St:8

9

Sales invoice paid and payment confirmed

D

-