Accounts Receivable will provide the status of each invoice sent through LUCA+. Here, the user can see whether an invoice has been sent, confirmed, paid or reconciled. These actions are indicated as complete for each invoice with a green mark. Below are the different status.
Sent: LUCA+ has sent the invoice to the other party.
Confirmed: The other party has received and confirmed the invoice.
Paid: The invoice has been marked as paid on your accounting software.
Reconciled: The invoice has been reconciled against your banking feed.
A user can also send a reminder request for an unpaid or unreceived invoice using the Request feature. This will mark the Manual status when the reconfirmation email has been sent to the other party and the other party has validated the invoice as correct.