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 it's past due date.