What are the different invoice statuses (e.g., paid, unpaid, overdue) and what do they mean?

Brexa categorizes invoices into different statuses like paid, unpaid, and overdue. "Paid" means the invoice has been fully settled by the customer, "Unpaid" refers to invoices that have been issued but not yet paid, and "Overdue" indicates that the payment deadline has passed without full settlement. These statuses are crucial for tracking the payment lifecycle and taking appropriate follow-up actions, such as sending reminders for unpaid or overdue invoices.