ZipBooks lets you see when your invoices have been sent, viewed, and paid right from the list view.
To see the status of an invoice:
Log into ZipBooks and select Invoices.
A list of your invoices will appear. You’ll see the status of the invoice at the middle of each line.
Gray "Draft" – An invoice that has been created, but not yet sent to the customer.
Blue "Sent" – An invoice that you’ve sent to your customer.
Blue "Open" – Your customer has opened the email containing your invoice.
Orange "Partial" – Your customer has partially paid their invoice.
Green "Paid" – Your customer has paid their invoice.
To see the status on each individual invoice, click on the one you need in the list. You’ll see the status as a tag across the top left corner of the invoice, along with a history of the invoice on the left side of your screen (edits, views, payments, etc).