Invoice Lifecycle

Invoices in CaseConnect move through these stages:

Draft → Awaiting Approval → Approved → Sent → Paid
                                    ↘ Cancelled
                         ↘ Rejected → Draft (re-edit)

• Draft — being prepared, not yet sent

• Awaiting Approval — submitted for a partner/admin to approve

• Approved — ready to send

• Sent — delivered to client

• Part Paid — some payment received

• Overdue — past due date with outstanding balance

• Paid — fully settled

• Cancelled — void