Bill
Bill
A bill formalises a payment request. It includes additional information such as payment method, current status, and the amount being charged. A bill has the following different status:
- Paid: This status indicates that the client has successfully completed the payment process. It means that there is a transaction associated with this bill.
- Draft: These are preliminary invoices undergoing internal review and editing. They have not yet been finished or sent to the client.
- Retrying: This status is used when an initial payment attempt has been unsuccessful. The system will automatically attempt to process the payment again.
- Pending: This status is used when an invoice is awaiting further action or approval before it can be processed.
- Expired: This status indicates that the billing period has ended without a payment being made.
- Overdue: This status is used when a payment is past due or delayed.
There is a specific type of bill known as a refunded bill. These bills reference another bill, indicating that the first bill's amount will be refunded.
A bill is always linked to a contract.
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