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In the "Management" tab under the "Orders" tab in Perseus, you can view and manage the invoice statuses for orders. Invoice statuses help you track the progress of billing and payment for each order, ensuring that financial records are accurate and up-to-date.
STATUSES ON THE INVOICE
AWAITING PAYMENT
The invoice has been generated, but payment has not yet been received or processed. The customer may still need to make the payment.
PAID
The invoice has been paid in full. Payment has been processed and confirmed.
This is also the status if there are lots of payment schedules but only some of it has been paid.
OVERDUE
The invoice payment has not been received by the due date. The order is past due for payment.
CANCELED
The invoice has been canceled, either because the order was canceled, or a refund was processed. No payment is expected for this invoice.
PAYMENT REGISTERED
Payment has been made and is registered on the invoice. Waiting for it to reflect to their booking. Once payment has been confirmed, status will go to PAID.
REMOVING REMAINING INSTALLMENTS AND MEL OPS TASK FOR CRUISE PAYMENT CORRECTION
Update as of July 31, 2025
When the final balance says PAID and the remaining installments are still awaiting payment, please remove the second installment and your issue will be rectified.
Where you have a Cruise known, please create a task for the MEL OPS team to calculate the payments and rectify the invoice.
Keywords: invoice tracking, billing status, payment progress, invoice overview, billing details, payment methods
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