Payment Status Codes (00/PS)

Payment status codes (00/PS) indicate whether an invoice is approved, pending, paid, and so on. You assign a payment status code to change the status that the system has assigned. These payment status codes are hard-coded:

• A: Approved for payment.

• D: Draft accepted.

• E: Draft - expired not collected.

• G: Draft deposited not due.

• H: Held pending approval.

• P: Paid in full.

• R: Retainage.