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Invoice statuses help users determine an invoice's progress through eBillingHub, and whether the invoice has been accepted or rejected by the eBilling vendor or client. Note that the invoice status sent by an eBilling vendor or client is mapped to an internal eBillingHub status, which may or may not be the same value.
To view a list of invoice statuses using the site map, follow these steps:
1. Select Site Map from the Help menu.
2. Select Status Descriptions under the Help menu link.
To view a list of invoice statuses using the Online Help option, follow these steps:
1. Select Online Help from the Help menu.
2. Select Status Descriptions.
Related Topics
.png) Invoice Statuses and their Meaning
eBillingHub Home Page Options
Submitting Invoices
Updating the Status of an Invoice
Viewing Additional Status Information (Active Invoices)
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