Demola Good day, please assist advise if further action is needed. We have uploaded 6 invoices, but the status is pending without any error. see attached: https://drive.google.com/file/d/18xo7-TMO2tYKItfYw3Oq8AT8fbLYP8jW/view?usp=drive_link
SysAdmin Dear Demola, Please note that the “pending” status refers to the payment state of the invoice. This status can be updated to “paid” or “rejected” as needed through the update endpoint or from the schema at the point of invoice creation.
