--- title: Invoice case states on Business Portal description: An invoice case moves through different states during its life cycle after an accounts payable specialist processes it. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/order-management/invoice-case-states.html release: australia topic_type: reference last_updated: "2026-03-12" reading_time_minutes: 1 breadcrumb: [Business Portal reference, Reference, Sales Customer Relationship Management] --- # Invoice case states on Business Portal An invoice case moves through different states during its life cycle after an accounts payable specialist processes it.
State Description
Draft The invoice case has been created.
New The invoice case has been submitted for processing.
Work in Progress The assigned agent is working on the invoice case.
Awaiting Info The assigned agent is waiting for the named contact to provide requested information for the invoice case.
Resolved The assigned agent has proposed a resolution for the invoice case to the contact.
Closed The invoice case has been resolved and the resolution has been accepted by the contact.When all the case lines for an invoice case are in a Final state, the case can be set to Closed. Final states include: - Resolved - Accepted - Resolved - Denied - Canceled
Cancelled The invoice case has been cancelled.**Note:** Only invoice cases in the Draft state can be cancelled.
**Parent Topic:**[Business Portal reference for Sales Customer Relationship Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/order-management/som-business-portal-reference.md) **Related topics** [Invoice case and invoice case line states](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/customer-service-management/invoice-operations-case-states.md)