Each invoice in Tecology Workspace has a status that reflects where it is in the billing and payment process. Understanding these statuses helps you quickly see what action, if any, is required.
The following invoice statuses are used within Tecology Workspace:
A draft invoice has been created but has not yet been issued.
Draft invoices are not payable and may still be reviewed or adjusted internally before being finalised. Clients will typically not need to take any action at this stage.
A Not Paid invoice has been issued and is awaiting payment.
This status means:
If you are on a recurring subscription or retainer, payment may be processed automatically via Stripe.
A paid invoice indicates that payment has been successfully received.
Once an invoice is marked as paid:
An invoice becomes overdue when payment has not been received by the due date.
If an invoice is overdue, we recommend:
Overdue invoices do not automatically imply service interruption, but unresolved billing issues may affect ongoing work.
A cancelled invoice has been voided and is no longer payable.
This may occur if:
Cancelled invoices are retained for audit and record-keeping purposes.
For clients on monthly retainers or managed services, invoices are often generated automatically as part of a recurring billing cycle.
These invoices are typically linked to a Stripe subscription and may move directly from Not Paid to Paid once payment is successfully processed.
If you notice an invoice status that you don’t recognise or believe to be incorrect, please contact the Tecology support team. We’re happy to review it with you.