Invoices are assigned status codes to indicate client payment and settlement status. The possible codes are as follows:
The invoice has not been paid yet.
The invoice has been paid in full.
On the invoice page, the Payment summary provides more information about client payments:
Payment scheduled - there's a payment scheduled for an upcoming date (or today).
Payments up to date - the policy is paid until the date displayed.
Overdue - the client has missed one or more payments, and both the number of days past due and the date that the policy was paid up to are displayed.
Paid - there is no balance remaining to be paid on the invoice.