What are the different Statuses in an Invoice?

The following are the statuses in an Invoice:

• Created: When an invoice is created, the status is set to Created.
• AutoCreated: When the invoice is created automatically, the status is set to AutoCreated.
• Overdue: When the payment is not made by the expected date, the status is set to Overdue.
• Partially Paid: When the amount is partially paid, and not complete, the status is set to Partially Paid. 
• Sent: The Invoice has been created and sent for approval.
• Approved: Once the Invoice is received, it is reviewed, and the status is set to approved.
• Initiated: The payment is initiated.
• Sent: The invoice is sent for approval.
• Credit Invoice: A credit invoice status is to let a client know that a refund or credit is due to them.
• Paid: The total payment is made, and the status is set to Paid.
• Cancel: The Invoice is canceled.
• In Progress: The Invoice is in progress.