In order to view the status of an invoice you have sent to a client, you need to access its timeline. This is really simple.

  • Tap on the invoice in the list (regardless of whether it’s in the ‘Done’ or ‘To Do’ list). 
  • Once the invoice has come up, tap on the date - located at the bottom-centre, between the invoice reference number (left) and the ‘More’ button (right). 
  • By tapping on the date, this will reveal the invoice’s timeline which displays the invoice’s status, ie. whether its been ‘sent’, ‘viewed’ or ‘paid’. 
  • Please note: timeline updates may not always be in exact realtime, and may have a few hours difference or delay.

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