*This feature is not available in all plans. To see the different plans or make changes to your plan, go to the Plan & Billing tab in your account.
When your client has paid an Invoice, you'll see the "Paid in Full" notification in the Status column of the Invoices page.
If your client has only paid a deposit or a portion of the bill, you'll see the "Partially Paid" notification in the Status column. (You'll also see a notification on your Dashboard when a client has made a payment!)
If you have set up installments on an Invoice and a client has not yet paid a specific installment in full on its due date, you’ll see “Overdue” listed in the Status column.
An Invoice that has not yet collected a payment will have the “Unpaid” status.