Lano lets you easily create invoices, send invoices to your clients and follow the payment status.
Through the menu you can get to an overview of your invoices. There, you can follow the status of your invoices at any time.
An invoice can be shown in six different statuses:
1. You have created an invoice, but have not yet sent it to the client.
2. You submitted an invoice to a client.
3. The client approved the invoice for payment.
4. The client has initiated the payment.
5. Once you receive the money in your account, you can change the status of an invoice to “Paid”. 
6. If an invoice appears in the status “Declined”, please get in touch with your client.
You will receive a notification in your Lano account as soon as a client approves (or denies) an invoice for payment.
Further articles
Creating an Invoice for the First Time
How to Automatically Generate an Invoice
How to Send a Self-Created Invoice to a Client