Invoices are submitted by experts to project owners to receive payment for services provided. Each invoice has a status that indicates where it is in the process of getting paid. You can filter the invoices shown on My Invoices by status.

Possible invoice statuses are:

• Draft. The invoice has been created but has not been submitted to the project owner.
• Sent. The invoice is complete and has been submitted to the project owner.
• Cancelled. The invoice was submitted to the project owner and has since been cancelled.
• Declined. The invoice was submitted to the project owner, but the project owner declined payment.
• Paid. The invoice was submitted to the project owner and payment has been received.