Invoice case states on Business Portal

reference australia Updated Sep 10, 2026 1 min read invoice-case-states.md
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An invoice case moves through different states during its life cycle after an accounts payable specialist processes it.

State

Description

Draft

The invoice case has been created.

New

The invoice case has been submitted for processing.

Work in Progress

The assigned agent is working on the invoice case.

Awaiting Info

The assigned agent is waiting for the named contact to provide requested information for the invoice case.

Resolved

The assigned agent has proposed a resolution for the invoice case to the contact.

Closed

The invoice case has been resolved and the resolution has been accepted by the contact.When all the case lines for an invoice case are in a Final state, the case can be set to Closed. Final states include:

  • Resolved - Accepted
  • Resolved - Denied
  • Canceled

Cancelled

The invoice case has been cancelled.Note: Only invoice cases in the Draft state can be cancelled.

**Parent Topic:**[Business Portal reference for Sales Customer Relationship Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/som-business-portal-reference.md)

Related topics

Invoice case and invoice case line states

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