The Invoices tab shows all of your invoices that are "Unpaid", "In-process", or "Funded".
Within the Invoices tab, the Unpaid Invoices page shows all of your unpaid invoices. Invoices can be searched, sorted and filtered by: customer, amount, invoice, invoice date, and due date. Invoices eligible to submit for advance are denoted by a green "Get paid now" under the action column. Invoices that are past their due date are not eligible to submit for advance. That's denoted by the grey action button. However, they can be paid to you as pass-through payments, for which you pay no fees.
Within the Invoices tab, the Funded page shows the invoices that have been approved for advanced. Once approved for advance, payment is made to your account within 12-48 hours. If you selected ACH as your payment preference, the funds should post to your account within 2-3 banking days. Usually, we see transit times for ACH closer to one to two business days. If you select wire, the payment will post to your account within the same day. Please note that there is a $15 fee for wires. If your customer is more than 2 weeks late in paying the invoice, and you want to avoid late fees, you always have the choice of self paying. To self-pay, simply click on the balance of the invoice under the Balance column. Then click the "I'd like to self-pay" button.
Within the Invoices tab, the Paid page shows the invoices that have been paid to your BlueVine account, including both funded invoices, as well as invoices that were processed as past through payments.