can we get an explanation of a sentence for each one of these invoice statuses: Open, Paid In Full, Pending Approval, Rejected, Voided

AI generated answer (using internal Slack threads):

Here are explanations for each of the invoice statuses you asked about: 1. Open: This status indicates that the invoice has been issued to the customer, but it has not yet been paid. The customer still owes the full amount of the invoice. 2. Paid In Full: This status means that the customer has paid the entire amount of the invoice. There is no remaining balance on the invoice. 3. Pending Approval: This status is used when the invoice has been created, but it needs to be approved by a specific person or department within your organization before it can be issued to the customer. 4. Rejected: This status indicates that the invoice has been reviewed and rejected by the approver. This could be due to a variety of reasons, such as incorrect information on the invoice or a dispute over the goods or services provided. 5. Voided: This status is used when an invoice has been cancelled or nullified. This could be because the invoice was issued in error, or because the goods or services were not provided as expected. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******