Your invoice includes a payment status that reflects the current state of your account. This status is calculated automatically based on any payments that have been recorded against it — you do not need to do anything to keep it up to date.
The following statuses may appear on your invoice:
- Unpaid — No payments have been recorded. The full balance remains outstanding.
- Paid — The full invoice amount has been received. No further payment is required.
- Cancelled — This invoice has been cancelled and is no longer due for payment.
Your invoice status is updated automatically when a payment is recorded by the office. If you believe your status is incorrect, please contact the office directly.
