Fully Paid Invoices

When the invoice is fully paid in the Time & Billing system, its status will be updated to paid and it will be removed from Active Invoices the next time one of the following events occurs:

• The Billing Wizard is run
• The A/R Aging Report is run
• The Billing Progress Report is run
• The invoice is synchronized on Active Invoices. For more information, see Synchronize an Invoice.

Paid invoices are still in eBillingHub and are included on the eBillingHub reports. You can use the Invoice History report to view when an invoice was updated to paid status. This paid date is used in the A/R aging calculations.