# Invoice Statuses

In your personal account, in the «Payments» section, you will be able to track the current status of each created invoice. Below are the possible statuses:

* «Created» — the invoice has been issued and is valid.
* «Paid» — the invoice has been paid in full by the client.
* «Partial» — the invoice has been partially paid. You can learn what to do in this case by [following the link](/en/payments/partial-payment.md).
* «Overpayment» — the invoice has been paid with an amount exceeding what was required. You can find out more [in the section](/en/payments/overpayment.md).
* «Canceled» — The invoice was not paid and automatically canceled after its expiration.

<figure><img src="/files/LU7LyeeeK2o9Oaz2UXct" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
If you have any questions or need help, you can contact our support via chat on the website and in your personal account, as well as reach us on Telegram. Support contacts are listed [on our website](https://cryptocloud.plus/en/support).
{% endhint %}


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