To view a recurring invoice's status, on the left-side menu, click Sales & Payments > Recurring Invoices. On the left side of the recurring invoice is the Status column. Use this column to understand what's going on with your invoices.
If there is an issue with a recurring invoice, it will have a banner with an error message below it. Click Take action to see what the issue is and how to fix it.
- Draft: The invoice is not yet active.
- Active: The invoice is actively being generated on the schedule chosen during the creation process.
- Ended: This invoice is no longer active. No further invoices will be created.
- Completed: All scheduled recurring invoices have been created, and the schedule is complete.
- Error: There was a problem with the recurring invoice. Click on the status to view more details.