Invoice status after v2 update

Thank you for your query!

After creating an invoice, its status by default is “Draft.” To change the status, click on “Mark Sent,” which will update the status to “Sent.” If you make a partial payment, the status will change to “Partial.” Once the full amount is paid, the status will be updated to “Paid.” Please refer to the screenshot url for further reference.
https://prnt.sc/FcydVegxvuF3