On Kanexa an invoice with a ‘Closed’ status is either fully paid or has been rejected by your buyer. You should contact them for more information if you aren’t sure.
- How can I get an invoice paid early?
- What should I do if my invoice hasn’t been approved?
- What should I do if my invoice hasn’t been paid?
- What should I do if my invoice isn’t matched successfully?
- When can I request early payment on my invoice?
- How do I share logistics documents to Kanexa?
- What is an adjustment?
- What should I do if I haven’t been paid the full amount of an invoice?
- What is a payment ID?
- Where can I view invoices awaiting payment?