Invoices

“Open” is when an invoice is created, but when the payment is pending

“Void” is when an invoice is denied/deleted.

“Paid” is when an invoice has been paid by your employer.

“Processing” is when an upcoming payment is in progress.

"Void" is when an invoice is denied or deleted

"Approved or Auto-Approved (for Fixed Rate Invoices)" is when an invoice is approved

"Due" is when an invoice is available for payment.

"Overdue" for an invoice is when its past due date.

Withdrawals

When a withdrawal is complete its marked as "Complete"