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Sales invoices flow

In Banqup, the sales invoice lifecycle covers the full process from issuing an invoice to receiving payment. It includes creation, sending, tracking, and reconciliation steps that ensure proper documentation and payment flow.

Happy flow

A happy flow refers to an invoice flow that ends up in full or partial payment. Note that in case of partial payment, a credit note might need to be issued.



Edge cases

Edge cases refer to flows that involve invoice issues that can interfere with payment. In some cases, the issues may be resolved and payment becomes possible.



Sales invoice statuses

General statuses

The general status is calculated based on the document, payment and delivery statuses and reflects the current state of the invoice in a manner that is most relevant to the user.
For example, if an invoice has document status Disputed and payment status Unpaid, the general status will be Disputed because this one is most relevant to the user to trigger further action.

The general statuses are the following (see tables below for definitions):

  • Awaiting validation
  • Disputed
  • Refused
  • Fully paid
  • Partially paid
  • Unpaid
  • Won't be paid

Note that the general status dictates which actions are available on an invoice.

Document statuses

Document statuses indicate the accuracy of the document's data.

Document statusDescription
Awaiting validationThe document is currently undergoing automated checks for format, data accuracy, and regulatory compliance. The user's input might be needed for the system to further process the document.
ValidatedThe document has been validated by the system and sending to the customer will be attempted.
DraftThe document has been created in the Document Creator app, but has not been sent yet.
Fully approvedThe document has been approved by the recipient and can be paid.
RefusedThe invoice recipient declines the invoice because it is incorrect and cannot be paid.
DisputedAn invoice can be disputed by the recipient if the invoice is not correct. This is a temporary refusal and more communication is needed with the sender to reach an agreement. In the end, the invoice can be refused or approved.

Payment statuses

Payment statuses represent the document's stage in the payment process.

Payment statusDescription
UnpaidThe document has not been paid yet. Once a full or partial payment is received, the status will change to Fully paid or Partially paid.
Partially paidA partial payment has been received for the document. Once the remaining amount is paid, the status will change to Fully paid.
Fully paidThe document has been paid in full.
Won't be paidThe document will not be paid because it is refused by the customer. If an agreement is reached with the customer, the invoice can be marked as resolved and it will change status to Unpaid.

Delivery statuses

Delivery statuses indicate the document's state in the sending process.

Delivery statusDescription
Sending & Ready to sendThese are temporary statuses that appear while the system is in the process of sending the document.
SentThe document has been successfully sent.
ReceivedThe system has received confirmation that the customer has received the document in their system.
Delivery failedThe document could not be sent to the customer.

See also