--- 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. |