School invoices include a payment status that reflects the current state of the account. This status is calculated automatically based on any payments that have been recorded against the invoice.
The following statuses may appear:
- Unpaid — No payments have been recorded. The full balance remains outstanding.
- Paid — The full invoice amount has been received.
- Cancelled — This invoice has been cancelled and is no longer due for payment.
Invoice statuses are managed by the office team and will update automatically as payments are recorded. If you have a query about your invoice status, please contact the office directly.
