# 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.