Thanks for reaching out to the Community. I want to share information regarding the invoice status symbol you mentioned.
The symbol with a yellow circle around the exclamation mark indicates that the invoice is overdue. Here's a clear example in the screenshot I’ve provided below.
To help you better organize your invoices, you have the option to categorize them based on their status. You can do this by clicking on the Status dropdown and choosing the relevant category. Also, when you click on the invoice' status, and a tab will appear showing whether the invoice is Open, Paid, or Deposited.
If you have any further questions about invoices, please don’t hesitate to reach out through this thread. I’m just a comment away and happy to assist you further.
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