Wodify Invoices have 5 statuses. This article is intended to help you better understand what each status indicates. Please see the following definitions below:

1. Unpaid
• There has never been a successful transaction against the invoice
• Unpaid invoices can have line items and header discounts added
• Unpaid invoices can be voided
2. Paid
• The amount of the invoice has been paid in full
• Returns, full refunds, and partial refunds can be applied to Paid invoices
• Invoices can never be partially paid - they must be paid in full
3. Partially Refunded
• Only part of the paid amount has been returned to the customer
• An invoice will remain partially refunded until the full amount paid has been returned
• You can not make a payment on a partially refunded invoice
4. Refunded
• The full amount of the invoice has been returned to the customer
• Full returns are also considered 'Refunded'
5. Voided

• The invoice has been canceled and can never be processed
• You can only set Unpaid invoices to Voided

If you have any further questions about Invoice Statuses, reach out to our team at support@wodify.com or via Priority Live Chat in your admin account (Promote only).