Invoice History
Every Invoice keeps a history. Check it before you chase a payment: you can see if your Client got the Invoice, opened it, and paid.
Open the History
Section titled “Open the History”- Open the saved Invoice.
- At the bottom of the top card, click Invoice History.
What It Shows
Section titled “What It Shows”| Item | What it tells you |
|---|---|
| Current Status | Where the Invoice stands, like Draft, Sent or Paid. |
| Sent To | Each time it was emailed: who it went to and who was CC’d. |
| Opened by Recipients | Yes and how many times the link was opened, or Not yet opened. |
| Payment Status | Received on the payment date with the amount, Paid via status change (manual), or Not received. |
Paid via status change (manual) means someone marked the Invoice as Paid without recording a payment. To log the date and amount, see Getting Paid.
Event Log
Section titled “Event Log”Under the summary, the Event Log lists everything that happened, newest first, with the date and time:
- Sent to a contact, with any CC recipients. Invoices sent automatically by a recurring schedule or Retainer show here too.
- Invoice opened, each time the link was opened.
If nothing has happened yet, you’ll see No events recorded yet.