Invoice case states on Business Portal
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:
|
|
Cancelled |
The invoice case has been cancelled.Note: Only invoice cases in the Draft state can be cancelled. |
Related topics
--- title: Invoice case states on Business Portal description: An invoice case moves through different states during its life cycle after an accounts payable specialist processes it. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/order-management/invoice-case-states.html release: australia topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Business Portal reference, Reference, Sales Customer Relationship Management] --- # Invoice case states on Business Portal An invoice case moves through different states during its life cycle after an accounts payable specialist processes it. <table id="table_owz_fk3_lcc"><thead><tr><th> State </th><th> Description </th></tr></thead><tbody><tr><td> Draft </td><td> The invoice case has been created. </td></tr><tr><td> New </td><td> The invoice case has been submitted for processing. </td></tr><tr><td> Work in Progress </td><td> The assigned agent is working on the invoice case. </td></tr><tr><td> Awaiting Info </td><td> The assigned agent is waiting for the named contact to provide requested information for the invoice case. </td></tr><tr><td> Resolved </td><td> The assigned agent has proposed a resolution for the invoice case to the contact. </td></tr><tr><td> Closed </td><td> 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 </td></tr><tr><td> Cancelled </td><td> The invoice case has been cancelled.**Note:** Only invoice cases in the Draft state can be cancelled. </td></tr></tbody> </table>**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](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/customer-service-management/invoice-operations-case-states.md)
| title | Invoice case states on Business Portal |
| description | An invoice case moves through different states during its life cycle after an accounts payable specialist processes it. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/australia/order-management/invoice-case-states.html |
| release | australia |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | Business Portal referenceReferenceSales Customer Relationship Management |