View a Member's Invoices
Understand invoice status
Status
What to check
Draft
The invoice has not been opened for payment. Review it before opening.
Open
The invoice is available for payment and may have a balance due.
Partially Paid
Some payment has been recorded, but a balance remains.
Paid
The invoice has been paid. Check the charges for payment details.
Void
The invoice was cancelled without collecting its remaining balance.
Refunded
Payment was refunded. Review the charge and refund status for details.
An open invoice does not prove that a payment is currently processing. Check its Charges section before starting another attempt. A payment link may also remain pending while the member completes payment.

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