Invoice status

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Drafts - Invoices in Roughly Right can be one of four different states. The first state is a draft invoice. Draft invoices are only in Roughly Right, and not in Fortnox.

Exported to Fortnox - The next state is triggered by exporting the invoice to Fortnox with the button at the top of the invoice page. Once exported, the invoice will show in Roughly Right as Invoiced and it will have a number from Fortnox, but any changes can still be made.

Sent - When any of the options have been selected, the invoice will be marked as sent. This will happen even if the invoice is sent though Fortnox.

Paid - In Fortnox, the invoice will be marked as sent, but not booked. Your accountant will book the invoice in Fortnox, and when the client pays the invoice, the Paid checkbox will sync automatically from Fortnox

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