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Track Invoice Status

Monitor invoice payment status and follow up on unpaid invoices

Track Invoice Status

Eonebill provides real-time tracking of all your invoices so you always know the payment status.

Invoice Statuses

StatusDescription
DraftSaved but not sent
SentDelivered to client, awaiting payment
ViewedClient has opened the invoice
PaidPayment received successfully
OverduePast due date without payment
CancelledInvoice cancelled

Dashboard Overview

The invoice dashboard shows:

  • Total Outstanding — Sum of all unpaid invoices
  • Overdue Amount — Past-due invoices requiring follow-up
  • Paid This Month — Revenue received this month
  • Conversion Rate — Percentage of sent invoices that were paid

Payment Notifications

Eonebill sends you automatic notifications for:

  • ✅ When an invoice is viewed by your client
  • ✅ When a payment is received
  • ⚠️ When an invoice becomes overdue
  • 🔄 When a partial payment is made

Follow-Up Reminders

Configure automatic follow-up emails:

  1. Go to Settings → Reminders
  2. Enable Auto Reminder
  3. Set reminder schedule (e.g., 1 day before due, 3 days after overdue)
  4. Customize reminder message

Client Payment History

View each client's full payment history:

  1. Go to Clients
  2. Select a client
  3. View all invoices, payments, and outstanding balances