How do I check the Review Invoice status on the Platform?
Open your project on the platform and go to the review tab.
Click on the Status drop-down button to view the Invoice status.
The status section will expand and you will see the Invoice status here along with other statuses.
Status Meaning
Invoice not Triggered Review not confirmed yet by the Certification team and the Invoice not created
Invoice Triggered Invoice is created by the Certification team and sent to Project developer
Invoice Paid Invoice is Paid and the status will be marked as Paid.
Note: Once the Invoice is paid and status is updated on the Platform, the certification review workflow will start.