Invoice statuses in Abtrac help you track and manage where an invoice sits in your workflow before it is finalised. They’re useful for teams that need visibility across draft, review and approval stages, allowing invoices to move through defined steps before being committed. This article explains how invoice statuses work, when to use them, and how they fit alongside the Commit Invoice option to support both simple and more structured invoicing processes.

This article explains how to commit and uncommit invoices in Abtrac — including what committing does (locks the invoice and signals it’s finished) and how users with appropriate privileges can reverse it if needed. It outlines the steps for committing/uncommitting single and multiple invoices, how to view committed vs uncommitted invoices, and important considerations when editing after committing. Committing an invoice also ties into Abtrac’s broader invoice status workflow — where statuses such as Draft, Approved or Committed can be used in a hierarchy to reflect your team’s approval process before an invoice is finalised and sent.