Accounts Receivable will provide the status of each invoice sent through LUCA Plus. 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 statuses.
- Sent: LUCA Plus has sent the invoice to the other party.
- Confirmed: The other party has received and confirmed the invoice.
- Payment Sent: The Payment from the other party is on the way. Payment Received: Payment has been received in your bank.