My invoice status shows "Paid," but I haven't received the money in my account yet. What does this mean?

The "Paid" status indicates that your customer has successfully made a payment for the invoice, and the funds have been transferred. However, there is often a processing period between when a customer pays and when those funds are deposited into your account, typically 1 or 2 business days. You will see the invoice status change to “Deposited” which indicates that the payment has been credited to your account. If the status remains "Paid" for an extended period without the funds appearing in your account, please contact our support team for further assistance.