> For the complete documentation index, see [llms.txt](https://help.digits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.digits.com/business-bills-and-invoices/bill-status.md).

# Bill Statuses Explained

***

<table><thead><tr><th width="274.031982421875">Status</th><th>What it Means</th></tr></thead><tbody><tr><td><strong>New</strong></td><td>Just uploaded, untouched</td></tr><tr><td><strong>Duplicate Bill</strong></td><td>Matches an existing bill (same vendor + invoice number)</td></tr><tr><td><strong>Overdue Bill</strong></td><td>Due date is in the past</td></tr><tr><td><strong>Payment Failed</strong></td><td>Something went wrong—contact support</td></tr><tr><td><strong>Rejected</strong></td><td>Approver declined the bill; sent back to In Review</td></tr><tr><td><strong>Processing</strong></td><td>Payment sent but funds not withdrawn yet</td></tr><tr><td><strong>Scheduled</strong></td><td>Payment approved and queued</td></tr><tr><td><strong>Sent</strong></td><td>Paid; funds are on the way</td></tr><tr><td><strong>Awaiting Vendor</strong></td><td>Paid, but vendor hasn’t claimed funds (Digits Pay only)</td></tr></tbody></table>

***

{% columns %}
{% column width="66.66666666666666%" valign="middle" %}
Got a question or feedback? Our team is all ears—come say hello!
{% endcolumn %}

{% column width="33.33333333333334%" valign="middle" %}

<p align="center"><a href="https://portal.usepylon.com/digits/forms/get-in-touch-with-digits-support" class="button primary" data-icon="envelope-open-text">Contact Digits Support</a></p>
{% endcolumn %}
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***


---

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