Eligible Invoices in Invoice Central | C2FO Help Center
Eligible Invoices in Invoice Central
Written by Lauren Bock
June 9, 2026
The Eligible tab in Invoice Central lists invoices that can be included in early pay offers for the selected customer and currency.
Where to find it
Open Invoice Central ➔ select a customer ➔ choose the Eligible tab.
Status labels
Each invoice displays a status chip. Hover or tap the chip for a short explanation:
| Status | Meaning |
| Eligible | Available for early payment; not currently in an offer. |
| In an Offer | Included in an active offer awaiting market processing or acceptance. |
| Excluded | Removed from early payment; include it again to make it eligible. |
| Closed Market | The division’s market is closed; invoices cannot be offered until it reopens. |
Invoice columns
Typical columns include:
- Invoice ID (voucher ID)
- Amount — Current invoice amount (may reflect adjustments)
- Due date — Original payment due date
- Days paid early — How many days before due date early payment would occur
- Division — Which division owns the invoice
Early Payment Sent
Some invoices may show Early Payment Sent when payment for that invoice has already been awarded. These are no longer eligible for new offers.
💡 Tips
- Excluded invoices still appear on the Eligible tab so you can include them again—they are not offered until you do.
- If totals look low, check for In an Offer or Excluded invoices you intended to include.
- Use division filters to reconcile one division at a time when troubleshooting.